kivitendo/SL/IR.pm @ d06d918a
| d319704a | Moritz Bunkus | #=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (C) 2001
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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 received module
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#
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#======================================================================
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package IR;
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| 54e4131e | Moritz Bunkus | use SL::AM;
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| 247a26dc | Moritz Bunkus | use SL::ARAP;
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| 8e206587 | Moritz Bunkus | use SL::Common;
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| 6e61f90a | Moritz Bunkus | use SL::CVar;
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| 5b47ed3e | Moritz Bunkus | use SL::DBUtils;
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| 3c1ceacd | Moritz Bunkus | use SL::DO;
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| e09347c8 | Geoffrey Richardson | use SL::GenericTranslations;
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| 40c2c37c | Moritz Bunkus | use SL::IO;
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| d50a9e20 | Moritz Bunkus | use SL::MoreCommon;
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| a05eead3 | Sven Schöling | use List::Util qw(min);
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| 54e4131e | Moritz Bunkus | |||
| 76c486e3 | Sven Schöling | use strict;
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| d319704a | Moritz Bunkus | sub post_invoice {
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$main::lxdebug->enter_sub();
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| d50a9e20 | Moritz Bunkus | my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
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| d319704a | Moritz Bunkus | |||
# connect to database, turn off autocommit
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| d50a9e20 | Moritz Bunkus | my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
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| fb37acdc | Moritz Bunkus | $form->{defaultcurrency} = $form->get_default_currency($myconfig);
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| d319704a | Moritz Bunkus | |||
| 6e61f90a | Moritz Bunkus | my $ic_cvar_configs = CVar->get_configs(module => 'IC',
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dbh => $dbh);
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| e840d786 | Moritz Bunkus | my ($query, $sth, @values, $project_id);
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my ($allocated, $taxrate, $taxamount, $taxdiff, $item);
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my ($amount, $linetotal, $lastinventoryaccno, $lastexpenseaccno);
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my ($netamount, $invoicediff, $expensediff) = (0, 0, 0);
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| d319704a | Moritz Bunkus | my $exchangerate = 0;
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| 76c486e3 | Sven Schöling | my ($basefactor, $baseqty, @taxaccounts, $totaltax);
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| d319704a | Moritz Bunkus | |||
| debf6f14 | Moritz Bunkus | my $all_units = AM->retrieve_units($myconfig, $form);
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| 54e4131e | Moritz Bunkus | |||
| d50a9e20 | Moritz Bunkus | if (!$payments_only) {
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if ($form->{id}) {
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&reverse_invoice($dbh, $form);
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} else {
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($form->{id}) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
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do_query($form, $dbh, qq|INSERT INTO ap (id, invnumber) VALUES (?, '')|, $form->{id});
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}
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| d319704a | Moritz Bunkus | }
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| d50a9e20 | Moritz Bunkus | my ($currencies) = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|);
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my $defaultcurrency = (split m/:/, $currencies)[0];
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if ($form->{currency} eq $defaultcurrency) {
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| d319704a | Moritz Bunkus | $form->{exchangerate} = 1;
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} else {
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| a05eead3 | Sven Schöling | $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'sell');
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| d319704a | Moritz Bunkus | }
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| a05eead3 | Sven Schöling | $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
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| 379aa61a | Moritz Bunkus | $form->{exchangerate} = 1 unless ($form->{exchangerate} * 1);
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| e840d786 | Moritz Bunkus | my %item_units;
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my $q_item_unit = qq|SELECT unit FROM parts WHERE id = ?|;
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my $h_item_unit = prepare_query($form, $dbh, $q_item_unit);
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| 1e251313 | Moritz Bunkus | $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
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my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
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my $price_factor;
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| d319704a | Moritz Bunkus | for my $i (1 .. $form->{rowcount}) {
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| e840d786 | Moritz Bunkus | next unless $form->{"id_$i"};
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| a05eead3 | Sven Schöling | $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
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$form->{"qty_$i"} *= -1 if $form->{storno};
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| e840d786 | Moritz Bunkus | |||
| be6f6cfd | Moritz Bunkus | $form->{"inventory_accno_$i"} = $form->{"expense_accno_$i"} if $::lx_office_conf{system}->{eur};
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| 54e4131e | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | # get item baseunit
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if (!$item_units{$form->{"id_$i"}}) {
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do_statement($form, $h_item_unit, $q_item_unit, $form->{"id_$i"});
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($item_units{$form->{"id_$i"}}) = $h_item_unit->fetchrow_array();
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}
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | my $item_unit = $item_units{$form->{"id_$i"}};
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | if (defined($all_units->{$item_unit}->{factor})
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| a05eead3 | Sven Schöling | && ($all_units->{$item_unit}->{factor} ne '')
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&& ($all_units->{$item_unit}->{factor} * 1 != 0)) {
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| e840d786 | Moritz Bunkus | $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
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} else {
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$basefactor = 1;
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}
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$baseqty = $form->{"qty_$i"} * $basefactor;
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | @taxaccounts = split / /, $form->{"taxaccounts_$i"};
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$taxdiff = 0;
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$allocated = 0;
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$taxrate = 0;
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | $form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
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| a05eead3 | Sven Schöling | (my $fxsellprice = $form->{"sellprice_$i"}) =~ /\.(\d+)/;
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my $dec = length $1;
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| e840d786 | Moritz Bunkus | my $decimalplaces = ($dec > 2) ? $dec : 2;
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
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| d319704a | Moritz Bunkus | |||
| 1e251313 | Moritz Bunkus | $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
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| 61ab3c63 | Jan Büren | #####################################################################
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# das ist aus IS.pm kopiert. schlimm. jb 7.10.2009
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| 76c486e3 | Sven Schöling | # ich würde mir wünschen, dass diese vier stellen zusammengefasst werden
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| 61ab3c63 | Jan Büren | # ... vier stellen = (einkauf + verkauf) * (maske + backend)
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# ansonsten stolpert man immer wieder viermal statt einmal heftig
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# und auch das undo discount formatting ist nicht besonders wartungsfreundlich
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| 76c486e3 | Sven Schöling | |||
| 61ab3c63 | Jan Büren | # keine ahnung wofür das in IS.pm gemacht wird:
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# my ($dec) = ($fxsellprice =~ /\.(\d+)/);
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# $dec = length $dec;
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# my $decimalplaces = ($dec > 2) ? $dec : 2;
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# undo discount formatting
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$form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
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# deduct discount
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$form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
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| 76c486e3 | Sven Schöling | |||
| 61ab3c63 | Jan Büren | ######################################################################
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| e840d786 | Moritz Bunkus | if ($form->{"inventory_accno_$i"}) {
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| d319704a | Moritz Bunkus | |||
| 1e251313 | Moritz Bunkus | $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
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| e840d786 | Moritz Bunkus | |||
if ($form->{taxincluded}) {
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$taxamount = $linetotal * ($taxrate / (1 + $taxrate));
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$form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
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} else {
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$taxamount = $linetotal * $taxrate;
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}
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$netamount += $linetotal;
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if ($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"} / (1 + abs($form->{"${item}_rate"})), 2);
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$taxdiff += $taxamount;
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$form->{amount}{ $form->{id} }{$item} -= $taxamount;
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| d319704a | Moritz Bunkus | }
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| e840d786 | Moritz Bunkus | $form->{amount}{ $form->{id} }{ $taxaccounts[0] } += $taxdiff;
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| d319704a | Moritz Bunkus | } else {
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| e840d786 | Moritz Bunkus | map { $form->{amount}{ $form->{id} }{$_} -= $linetotal * $form->{"${_}_rate"} } @taxaccounts;
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| d319704a | Moritz Bunkus | }
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| e840d786 | Moritz Bunkus | } else {
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map { $form->{amount}{ $form->{id} }{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } @taxaccounts;
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}
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | # add purchase to inventory, this one is without the tax!
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| 1e251313 | Moritz Bunkus | $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
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$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
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| e840d786 | Moritz Bunkus | $linetotal = $form->round_amount($linetotal, 2);
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | # this is the difference for the inventory
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$invoicediff += ($amount - $linetotal);
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | $form->{amount}{ $form->{id} }{ $form->{"inventory_accno_$i"} } -= $linetotal;
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | # adjust and round sellprice
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| a05eead3 | Sven Schöling | $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);
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| d319704a | Moritz Bunkus | |||
| d50a9e20 | Moritz Bunkus | $lastinventoryaccno = $form->{"inventory_accno_$i"};
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next if $payments_only;
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| e840d786 | Moritz Bunkus | # update parts table
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$query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
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@values = ($form->{"sellprice_$i"}, conv_i($form->{"id_$i"}));
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do_query($form, $dbh, $query, @values);
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | # check if we sold the item already and
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# make an entry for the expense and inventory
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$query =
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qq|SELECT i.id, i.qty, i.allocated, i.trans_id,
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p.inventory_accno_id, p.expense_accno_id, a.transdate
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FROM invoice i, ar a, parts p
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WHERE (i.parts_id = p.id)
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AND (i.parts_id = ?)
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AND ((i.base_qty + i.allocated) > 0)
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AND (i.trans_id = a.id)
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ORDER BY transdate|;
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$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
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| d319704a | Moritz Bunkus | |||
| 76c486e3 | Sven Schöling | my $totalqty = $baseqty;
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| d319704a | Moritz Bunkus | |||
| 76c486e3 | Sven Schöling | while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
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| a05eead3 | Sven Schöling | my $qty = min $totalqty, ($ref->{base_qty} + $ref->{allocated});
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| e840d786 | Moritz Bunkus | $linetotal = $form->round_amount(($form->{"sellprice_$i"} * $qty) / $basefactor, 2);
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if ($ref->{allocated} < 0) {
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# we have an entry for it already, adjust amount
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$form->update_balance($dbh, "acc_trans", "amount",
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qq| (trans_id = $ref->{trans_id})
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AND (chart_id = $ref->{inventory_accno_id})
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AND (transdate = '$ref->{transdate}')|,
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$linetotal);
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$form->update_balance($dbh, "acc_trans", "amount",
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qq| (trans_id = $ref->{trans_id})
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AND (chart_id = $ref->{expense_accno_id})
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AND (transdate = '$ref->{transdate}')|,
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$linetotal * -1);
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} elsif ($linetotal != 0) {
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# add entry for inventory, this one is for the sold item
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||||
| a05eead3 | Sven Schöling | $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?))|;
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@values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id});
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| e840d786 | Moritz Bunkus | do_query($form, $dbh, $query, @values);
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# add expense
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| a05eead3 | Sven Schöling | $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?))|;
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@values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id});
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| e840d786 | Moritz Bunkus | do_query($form, $dbh, $query, @values);
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| d319704a | Moritz Bunkus | }
|
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| e840d786 | Moritz Bunkus | # update allocated for sold item
|
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$form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty * -1);
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$allocated += $qty;
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| d319704a | Moritz Bunkus | |||
| a05eead3 | Sven Schöling | last if ($totalqty -= $qty) <= 0;
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| e840d786 | Moritz Bunkus | }
|
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | $sth->finish();
|
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| d319704a | Moritz Bunkus | |||
| 1e251313 | Moritz Bunkus | } else { # if ($form->{"inventory_accno_id_$i"})
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| d319704a | Moritz Bunkus | |||
| 1e251313 | Moritz Bunkus | $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
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| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | if ($form->{taxincluded}) {
|
||
$taxamount = $linetotal * ($taxrate / (1 + $taxrate));
|
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$form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
|
||||
| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | } else {
|
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$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
|
||
$query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
|
||||
do_query($form, $dbh, $query, $form->{"sellprice_$i"}, conv_i($form->{"id_$i"}));
|
||||
| d319704a | Moritz Bunkus | }
|
||
| e840d786 | Moritz Bunkus | |||
| d50a9e20 | Moritz Bunkus | next if $payments_only;
|
||
| e840d786 | Moritz Bunkus | # save detail record in invoice table
|
||
| 6e61f90a | Moritz Bunkus | my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
|
||
| e840d786 | Moritz Bunkus | $query =
|
||
| 87eb6f93 | Moritz Bunkus | qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty, base_qty,
|
||
| 61ab3c63 | Jan Büren | sellprice, fxsellprice, discount, allocated, unit, deliverydate,
|
||
| 1e251313 | Moritz Bunkus | project_id, serialnumber, price_factor_id, price_factor, marge_price_factor)
|
||
| 87eb6f93 | Moritz Bunkus | VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
|
||
| 6e61f90a | Moritz Bunkus | @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
|
||
| 87eb6f93 | Moritz Bunkus | $form->{"description_$i"}, $form->{"longdescription_$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"},
|
||
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}));
|
||||
| e840d786 | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
| 6e61f90a | Moritz Bunkus | |||
CVar->save_custom_variables(module => 'IC',
|
||||
sub_module => 'invoice',
|
||||
trans_id => $invoice_id,
|
||||
configs => $ic_cvar_configs,
|
||||
variables => $form,
|
||||
name_prefix => 'ic_',
|
||||
name_postfix => "_$i",
|
||||
dbh => $dbh);
|
||||
| d319704a | Moritz Bunkus | }
|
||
| 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;
|
||||
######## this only applies to tax included
|
||||
| 9bb62875 | Sven Schöling | |||
| a05eead3 | Sven Schöling | $form->{amount}{ $form->{id} }{$lastinventoryaccno} -= $invoicediff if $lastinventoryaccno;
|
||
$form->{amount}{ $form->{id} }{$lastexpenseaccno} -= $expensediff if $lastexpenseaccno;
|
||||
| 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 | |||
# 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 | |||
# record acc_trans transactions
|
||||
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 | |||
| a05eead3 | Sven Schöling | next if $payments_only || !$form->{amount}{$trans_id}{$accno};
|
||
| e840d786 | Moritz Bunkus | |||
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
|
||||
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
|
||||
@values = ($trans_id, $accno, $form->{amount}{$trans_id}{$accno},
|
||||
conv_date($form->{invdate}), $accno, $project_id);
|
||||
do_query($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}) {
|
||||
| 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) {
|
||||
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
|
||||
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
|
||||
@values = (conv_i($form->{id}), $form->{AP}, $amount,
|
||||
$form->{"datepaid_$i"}, $form->{AP}, $project_id);
|
||||
do_query($form, $dbh, $query, @values);
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | # record payment
|
||
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
|
||||
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
|
||||
@values = (conv_i($form->{id}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
|
||||
$form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
|
||||
do_query($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);
|
||||
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', 0, ?)|;
|
||||
@values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id);
|
||||
do_query($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}));
|
||||
| d50a9e20 | Moritz Bunkus | |||
if (!$provided_dbh) {
|
||||
$dbh->commit();
|
||||
$dbh->disconnect();
|
||||
}
|
||||
$main::lxdebug->leave_sub();
|
||||
return;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | $amount = $netamount + $tax;
|
||
# set values which could be empty
|
||||
| e840d786 | Moritz Bunkus | my $taxzone_id = $form->{taxzone_id} * 1;
|
||
$form->{department_id} = (split /--/, $form->{department})[1];
|
||||
$form->{invnumber} = $form->{id} unless $form->{invnumber};
|
||||
| 54e4131e | Moritz Bunkus | |||
| a05eead3 | Sven Schöling | $taxzone_id = 0 if (3 < $taxzone_id) || (0 > $taxzone_id);
|
||
| 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 = ?,
|
||
intnotes = ?, curr = ?, storno_id = ?, storno = ?,
|
||||
| 9bb62875 | Sven Schöling | cp_id = ?, employee_id = ?, department_id = ?,
|
||
| a05eead3 | Sven Schöling | globalproject_id = ?
|
||
| 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}),
|
||
| a05eead3 | Sven Schöling | '1', $taxzone_id, $form->{notes}, $form->{taxincluded} ? 't' : 'f',
|
||
$form->{intnotes}, $form->{currency}, conv_i($form->{storno_id}), $form->{storno} ? 't' : 'f',
|
||||
| 9bb62875 | Sven Schöling | conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}),
|
||
| a05eead3 | Sven Schöling | conv_i($form->{globalproject_id}),
|
||
conv_i($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 | }
|
||
| d319704a | Moritz Bunkus | # add shipto
|
||
$form->{name} = $form->{vendor};
|
||||
| 5cf977e5 | Moritz Bunkus | $form->{name} =~ s/--\Q$form->{vendor_id}\E//;
|
||
| 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 | |||
| 94e11003 | Moritz Bunkus | # Link this record to the records it was created from.
|
||
RecordLinks->create_links('dbh' => $dbh,
|
||||
'mode' => 'ids',
|
||||
'from_table' => 'oe',
|
||||
'from_ids' => $form->{convert_from_oe_ids},
|
||||
'to_table' => 'ap',
|
||||
'to_id' => $form->{id},
|
||||
);
|
||||
delete $form->{convert_from_oe_ids};
|
||||
my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
|
||||
if (scalar @convert_from_do_ids) {
|
||||
| 3c1ceacd | Moritz Bunkus | DO->close_orders('dbh' => $dbh,
|
||
| 94e11003 | Moritz Bunkus | 'ids' => \@convert_from_do_ids);
|
||
RecordLinks->create_links('dbh' => $dbh,
|
||||
'mode' => 'ids',
|
||||
'from_table' => 'delivery_orders',
|
||||
'from_ids' => \@convert_from_do_ids,
|
||||
'to_table' => '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 | |||
| 3c1ceacd | Moritz Bunkus | my $rc = 1;
|
||
| d50a9e20 | Moritz Bunkus | if (!$provided_dbh) {
|
||
$rc = $dbh->commit();
|
||||
$dbh->disconnect();
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
$main::lxdebug->leave_sub();
|
||||
return $rc;
|
||||
}
|
||||
sub reverse_invoice {
|
||||
$main::lxdebug->enter_sub();
|
||||
my ($dbh, $form) = @_;
|
||||
# reverse inventory items
|
||||
| e840d786 | Moritz Bunkus | my $query =
|
||
qq|SELECT i.parts_id, p.inventory_accno_id, p.expense_accno_id, i.qty, i.allocated, i.sellprice
|
||||
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);
|
||
| e840d786 | Moritz Bunkus | next unless $ref->{inventory_accno_id};
|
||
| 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);
|
||||
$form->update_balance($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}')|,
|
||||
$amount * -1);
|
||||
last if (($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 | |||
# delete invoice entries
|
||||
| e840d786 | Moritz Bunkus | $query = qq|DELETE FROM invoice WHERE trans_id = ?|;
|
||
do_query($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
|
||
my $dbh = $form->dbconnect_noauto($myconfig);
|
||||
&reverse_invoice($dbh, $form);
|
||||
# delete zero entries
|
||||
| 29795499 | Sven Schöling | $query = qq|DELETE FROM acc_trans WHERE amount = 0|;
|
||
| e840d786 | Moritz Bunkus | do_query($form, $dbh, $query);
|
||
| d319704a | Moritz Bunkus | |||
# delete AP record
|
||||
| 29795499 | Sven Schöling | $query = qq|DELETE FROM ap WHERE id = ?|;
|
||
| e840d786 | Moritz Bunkus | do_query($form, $dbh, $query, conv_i($form->{id}));
|
||
| d319704a | Moritz Bunkus | |||
my $rc = $dbh->commit;
|
||||
$dbh->disconnect;
|
||||
$main::lxdebug->leave_sub();
|
||||
return $rc;
|
||||
}
|
||||
sub retrieve_invoice {
|
||||
$main::lxdebug->enter_sub();
|
||||
my ($self, $myconfig, $form) = @_;
|
||||
# connect to database
|
||||
| e840d786 | Moritz Bunkus | my $dbh = $form->dbconnect($myconfig);
|
||
| 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,
|
||||
(SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
|
||||
d.curr AS currencies
|
||||
$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}) {
|
||
$dbh->disconnect();
|
||||
$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,
|
||||
intnotes, curr AS currency
|
||||
FROM ap
|
||||
WHERE id = ?|;
|
||||
| e840d786 | Moritz Bunkus | $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
|
||
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
||||
| 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";
|
||
my $taxzone_id = $form->{taxzone_id} * 1;
|
||||
$taxzone_id = 0 if ((3 < $taxzone_id) || (0 > $taxzone_id));
|
||||
# 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,
|
||
| 61ab3c63 | Jan Büren | i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,
|
||
| 1e251313 | Moritz Bunkus | p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup
|
||
| 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)
|
||
LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
|
||||
LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
|
||||
| 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 = ?
|
||||
ORDER BY i.id|;
|
||||
$sth = prepare_execute_query($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 };
|
||||
delete $ref->{invoice_id};
|
||||
| 52983c08 | Sven Schöling | map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
|
||
| e840d786 | Moritz Bunkus | delete($ref->{"part_inventory_accno_id"});
|
||
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 | $dbh->disconnect();
|
||
| 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
|
||||
my $dbh = $form->dbconnect($myconfig);
|
||||
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,
|
||
| c09536f4 | Sven Schöling | v.creditlimit, v.terms, v.notes AS intnotes,
|
||
| e840d786 | Moritz Bunkus | v.email, v.cc, v.bcc, v.language_id, v.payment_id,
|
||
v.street, v.zipcode, v.city, v.country, v.taxzone_id,
|
||||
$duedate + COALESCE(pt.terms_netto, 0) AS duedate,
|
||||
b.description AS business
|
||||
FROM vendor v
|
||||
LEFT JOIN business b ON (b.id = v.business_id)
|
||||
LEFT JOIN payment_terms pt ON (v.payment_id = pt.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 | |||
| 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
|
||||
WHERE (e.curr = o.curr)
|
||||
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 | $sth->finish();
|
||
| d319704a | Moritz Bunkus | |||
# get shipto if we do not convert an order or invoice
|
||||
| b6dc5623 | Sven Schöling | if (!$params->{shipto}) {
|
||
delete @{$params}{qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail)};
|
||||
| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module= 'CT')|;
|
||
$ref = selectfirst_hashref_query($form, $dbh, $query, $vid);
|
||||
| b6dc5623 | Sven Schöling | @{$params}{keys %$ref} = @{$ref}{keys %$ref};
|
||
map { $params->{$_} = $ref->{$_} } keys %$ref;
|
||||
| d319704a | Moritz Bunkus | }
|
||
| b6dc5623 | Sven Schöling | if (!$params->{id} && $params->{type} !~ /_(order|quotation)/) {
|
||
| d319704a | Moritz Bunkus | # setup last accounts used
|
||
| e840d786 | Moritz Bunkus | $query =
|
||
qq|SELECT c.id, c.accno, c.description, c.link, c.category
|
||||
FROM chart c
|
||||
JOIN acc_trans ac ON (ac.chart_id = c.id)
|
||||
JOIN ap a ON (a.id = ac.trans_id)
|
||||
WHERE (a.vendor_id = ?)
|
||||
AND (NOT ((c.link LIKE '%_tax%') OR (c.link LIKE '%_paid%')))
|
||||
AND (a.id IN (SELECT max(a2.id) FROM ap a2 WHERE a2.vendor_id = ?))|;
|
||||
my $refs = selectall_hashref_query($form, $dbh, $query, $vid, $vid);
|
||||
| d319704a | Moritz Bunkus | |||
my $i = 0;
|
||||
| 7b825818 | Sven Schöling | for $ref (@$refs) {
|
||
| d319704a | Moritz Bunkus | if ($ref->{category} eq 'E') {
|
||
$i++;
|
||||
| 76c486e3 | Sven Schöling | my ($tax_id, $rate);
|
||
| b6dc5623 | Sven Schöling | if ($params->{initial_transdate}) {
|
||
| 7b825818 | Sven Schöling | my $tax_query = qq|SELECT tk.tax_id, t.rate FROM taxkeys tk
|
||
| e840d786 | Moritz Bunkus | LEFT JOIN tax t ON (tk.tax_id = t.id)
|
||
WHERE (tk.chart_id = ?) AND (startdate <= ?)
|
||||
ORDER BY tk.startdate DESC
|
||||
LIMIT 1|;
|
||||
| 76c486e3 | Sven Schöling | ($tax_id, $rate) = selectrow_query($form, $dbh, $tax_query, $ref->{id}, $params->{initial_transdate});
|
||
| b6dc5623 | Sven Schöling | $params->{"taxchart_$i"} = "${tax_id}--${rate}";
|
||
| d0b49f67 | Moritz Bunkus | }
|
||
| b6dc5623 | Sven Schöling | $params->{"AP_amount_$i"} = "$ref->{accno}--$tax_id";
|
||
| d319704a | Moritz Bunkus | }
|
||
| e840d786 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | if ($ref->{category} eq 'L') {
|
||
| b6dc5623 | Sven Schöling | $params->{APselected} = $params->{AP_1} = $ref->{accno};
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
| b6dc5623 | Sven Schöling | $params->{rowcount} = $i if ($i && !$params->{type});
|
||
| d319704a | Moritz Bunkus | }
|
||
| e840d786 | Moritz Bunkus | $dbh->disconnect();
|
||
| d319704a | Moritz Bunkus | |||
$main::lxdebug->leave_sub();
|
||||
}
|
||||
sub retrieve_item {
|
||||
$main::lxdebug->enter_sub();
|
||||
my ($self, $myconfig, $form) = @_;
|
||||
| 2e5a8be3 | Moritz Bunkus | # connect to database
|
||
my $dbh = $form->dbconnect($myconfig);
|
||||
| d319704a | Moritz Bunkus | my $i = $form->{rowcount};
|
||
# don't include assemblies or obsolete parts
|
||||
my $where = "NOT p.assembly = '1' 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(?)";
|
||
| e840d786 | Moritz Bunkus | push @values, '%' . $form->{"${field}_${i}"} . '%';
|
||
| d319704a | Moritz Bunkus | }
|
||
| 157de633 | Holger Lindemann | #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
|
||
if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
|
||||
$where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
|
||||
push @values, $form->{"partnumber_$i"};
|
||||
}
|
||||
| dea9aaea | Sven Schöling | |||
| 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") {
|
||||
| e840d786 | Moritz Bunkus | $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "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;
|
||
$taxzone_id = 0 if ((3 < $taxzone_id) || (0 > $taxzone_id));
|
||||
| d319704a | Moritz Bunkus | |||
| e840d786 | Moritz Bunkus | my $query =
|
||
qq|SELECT
|
||||
p.id, p.partnumber, p.description, p.lastcost AS sellprice, p.listprice,
|
||||
p.unit, p.assembly, p.bin, p.onhand, p.formel,
|
||||
p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
|
||||
| 1e251313 | Moritz Bunkus | p.inventory_accno_id, p.price_factor_id,
|
||
pfac.factor AS price_factor,
|
||||
| e840d786 | Moritz Bunkus | |||
c1.accno AS inventory_accno,
|
||||
c1.new_chart_id AS inventory_new_chart,
|
||||
date($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,
|
||||
pg.partsgroup
|
||||
FROM parts p
|
||||
LEFT JOIN chart c1 ON
|
||||
((SELECT inventory_accno_id
|
||||
FROM buchungsgruppen
|
||||
WHERE id = p.buchungsgruppen_id) = c1.id)
|
||||
LEFT JOIN chart c2 ON
|
||||
((SELECT income_accno_id_${taxzone_id}
|
||||
FROM buchungsgruppen
|
||||
WHERE id = p.buchungsgruppen_id) = c2.id)
|
||||
LEFT JOIN chart c3 ON
|
||||
((SELECT expense_accno_id_${taxzone_id}
|
||||
FROM buchungsgruppen
|
||||
WHERE id = p.buchungsgruppen_id) = c3.id)
|
||||
LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
|
||||
| 1e251313 | Moritz Bunkus | LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
|
||
| e840d786 | Moritz Bunkus | WHERE $where|;
|
||
my $sth = prepare_execute_query($form, $dbh, $query, @values);
|
||||
$form->{item_list} = [];
|
||||
| 76c486e3 | Sven Schöling | while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
|
||
| d319704a | Moritz Bunkus | |||
| 54e4131e | Moritz Bunkus | # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
|
||
# es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
|
||||
# Buchungskonto also aus dem Ergebnis rausgenommen werden.
|
||||
if (!$ref->{inventory_accno_id}) {
|
||||
map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
|
||||
}
|
||||
delete($ref->{inventory_accno_id});
|
||||
| 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 = $stw->fetchrow_hashref("NAME_lc")) {
|
||
| d319704a | Moritz Bunkus | |||
# if ($customertax{$ref->{accno}}) {
|
||||
| 54e4131e | Moritz Bunkus | if (($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 | }
|
||
}
|
||||
| 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();
|
||
| 40fcfb42 | Moritz Bunkus | |||
foreach my $item (@{ $form->{item_list} }) {
|
||||
my $custom_variables = CVar->get_custom_variables(module => 'IC',
|
||||
trans_id => $item->{id},
|
||||
dbh => $dbh,
|
||||
);
|
||||
map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
|
||||
}
|
||||
| e840d786 | Moritz Bunkus | $dbh->disconnect();
|
||
| 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 | |||
# connect to database
|
||||
my $dbh = $form->dbconnect($myconfig);
|
||||
| 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 =
|
||||
qq|SELECT ct.*, cp.*, ct.notes as vendornotes, phone as vendorphone, fax as vendorfax, email as vendoremail
|
||||
| e840d786 | Moritz Bunkus | FROM vendor ct
|
||
LEFT JOIN contacts cp ON (ct.id = cp.cp_cv_id)
|
||||
WHERE (ct.id = ?) $contact
|
||||
ORDER BY cp.cp_id
|
||||
LIMIT 1|;
|
||||
my $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{vendor_id}, @values);
|
||||
| d319704a | Moritz Bunkus | |||
| 79a9b990 | Sven Schöling | # remove id and taxincluded before copy back
|
||
delete @$ref{qw(id taxincluded)};
|
||||
| f83b4aff | Moritz Bunkus | |||
| d416d4c4 | Moritz Bunkus | @wanted_vars = grep({ $_ } @wanted_vars);
|
||
| f83b4aff | Moritz Bunkus | if (scalar(@wanted_vars) > 0) {
|
||
my %h_wanted_vars;
|
||||
map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
|
||||
map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
|
||||
}
|
||||
| 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);
|
||||
| e840d786 | Moritz Bunkus | $dbh->disconnect();
|
||
| d319704a | Moritz Bunkus | |||
$main::lxdebug->leave_sub();
|
||||
}
|
||||
sub item_links {
|
||||
$main::lxdebug->enter_sub();
|
||||
my ($self, $myconfig, $form) = @_;
|
||||
# connect to database
|
||||
my $dbh = $form->dbconnect($myconfig);
|
||||
| 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();
|
||
$dbh->disconnect();
|
||||
| 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 {
|
||
$main::lxdebug->enter_sub();
|
||||
my ($self, $myconfig, $form, $locale) = @_;
|
||||
# connect to database, turn off autocommit
|
||||
my $dbh = $form->dbconnect_noauto($myconfig);
|
||||
| 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.
|
||
$self->_delete_payments($form, $dbh);
|
||||
| 54e4131e | Moritz Bunkus | |||
| d50a9e20 | Moritz Bunkus | # Save the new payments the user made before cleaning up $form.
|
||
map { $payments{$_} = $form->{$_} } grep m/^datepaid_\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 | |||
| e840d786 | Moritz Bunkus | my $rc = $dbh->commit();
|
||
$dbh->disconnect();
|
||||
| 54e4131e | Moritz Bunkus | |||
$main::lxdebug->leave_sub();
|
||||
return $rc;
|
||||
}
|
||||
| bbc63419 | Moritz Bunkus | sub get_duedate {
|
||
$main::lxdebug->enter_sub();
|
||||
my $self = shift;
|
||||
my %params = @_;
|
||||
if (!$params{vendor_id} || !$params{invdate}) {
|
||||
$main::lxdebug->leave_sub();
|
||||
return $params{default};
|
||||
}
|
||||
my $myconfig = \%main::myconfig;
|
||||
my $form = $main::form;
|
||||
my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
|
||||
my $query = qq|SELECT ?::date + pt.terms_netto
|
||||
FROM vendor v
|
||||
LEFT JOIN payment_terms pt ON (pt.id = v.payment_id)
|
||||
WHERE v.id = ?|;
|
||||
my ($sth, $duedate);
|
||||
if (($sth = $dbh->prepare($query)) && $sth->execute($params{invdate}, conv_i($params{vendor_id}))) {
|
||||
($duedate) = $sth->fetchrow_array();
|
||||
$sth->finish();
|
||||
} else {
|
||||
$dbh->rollback();
|
||||
}
|
||||
$duedate ||= $params{default};
|
||||
$main::lxdebug->leave_sub();
|
||||
return $duedate;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | 1;
|