diff options
| author | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2007-04-26 18:00:56 +0000 |
|---|---|---|
| committer | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2007-04-26 18:00:56 +0000 |
| commit | 666fd833584fe2e3618a397fe9d9a9bdf4c5b94b (patch) | |
| tree | 19c4444705fd7f7803e0d7b597659c11d7e85b73 /LedgerSMB/IS.pm | |
| parent | 2edd2e4de0f08a0a5f23647ea715f279671a0b89 (diff) | |
Doing a simple Perltidy commit so that I can evaluate differences between the branches and make sure patches are up to date
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@1103 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'LedgerSMB/IS.pm')
| -rw-r--r-- | LedgerSMB/IS.pm | 3324 |
1 files changed, 1653 insertions, 1671 deletions
diff --git a/LedgerSMB/IS.pm b/LedgerSMB/IS.pm index 86aea81b..be4cbcb1 100644 --- a/LedgerSMB/IS.pm +++ b/LedgerSMB/IS.pm @@ -1,8 +1,8 @@ #===================================================================== -# LedgerSMB +# LedgerSMB # Small Medium Business Accounting software # http://www.ledgersmb.org/ -# +# # Copyright (C) 2006 # This work contains copyrighted information from a number of sources all used # with permission. @@ -36,625 +36,626 @@ use LedgerSMB::Tax; use LedgerSMB::PriceMatrix; use LedgerSMB::Sysconfig; - sub invoice_details { - use LedgerSMB::CP; - my ($self, $myconfig, $form) = @_; + use LedgerSMB::CP; + my ( $self, $myconfig, $form ) = @_; - $form->{duedate} = $form->{transdate} unless ($form->{duedate}); + $form->{duedate} = $form->{transdate} unless ( $form->{duedate} ); - # connect to database - my $dbh = $form->{dbh}; + # connect to database + my $dbh = $form->{dbh}; - my $query = qq| + my $query = qq| SELECT ?::date - ?::date AS terms, value FROM defaults WHERE setting_key = 'weightunit'|; - my $sth = $dbh->prepare($query); - $sth->execute($form->{duedate}, $form->{transdate}) - || $form->dberror($query); - - ($form->{terms}, $form->{weightunit}) = $sth->fetchrow_array; - $sth->finish; - - # this is for the template - $form->{invdate} = $form->{transdate}; - - my $tax = 0; - my $item; - my $i; - my @sortlist = (); - my $projectnumber; - my $projectdescription; - my $projectnumber_id; - my $translation; - my $partsgroup; - - - my @taxaccounts; - my %taxaccounts; - my $tax; - my $taxrate; - my $taxamount; - - my %translations; - - $query = qq| + my $sth = $dbh->prepare($query); + $sth->execute( $form->{duedate}, $form->{transdate} ) + || $form->dberror($query); + + ( $form->{terms}, $form->{weightunit} ) = $sth->fetchrow_array; + $sth->finish; + + # this is for the template + $form->{invdate} = $form->{transdate}; + + my $tax = 0; + my $item; + my $i; + my @sortlist = (); + my $projectnumber; + my $projectdescription; + my $projectnumber_id; + my $translation; + my $partsgroup; + + my @taxaccounts; + my %taxaccounts; + my $tax; + my $taxrate; + my $taxamount; + + my %translations; + + $query = qq| SELECT p.description, t.description FROM project p LEFT JOIN translation t ON (t.trans_id = p.id AND t.language_code = ?) WHERE id = ?|; - my $prh = $dbh->prepare($query) || $form->dberror($query); + my $prh = $dbh->prepare($query) || $form->dberror($query); - $query = qq| + $query = qq| SELECT inventory_accno_id, income_accno_id, expense_accno_id, assembly, weight FROM parts WHERE id = ?|; - my $pth = $dbh->prepare($query) || $form->dberror($query); - - my $sortby; - - # sort items by project and partsgroup - for $i (1 .. $form->{rowcount} - 1) { - - # account numbers - $pth->execute($form->{"id_$i"}); - $ref = $pth->fetchrow_hashref(NAME_lc); - for (keys %$ref) { $form->{"${_}_$i"} = $ref->{$_} } - $pth->finish; - - $projectnumber_id = 0; - $projectnumber = ""; - $form->{partsgroup} = ""; - $form->{projectnumber} = ""; - - if ($form->{groupprojectnumber} || $form->{grouppartsgroup}) { - - $inventory_accno_id = - ($form->{"inventory_accno_id_$i"} - || $form->{"assembly_$i"}) - ? "1" - : ""; - - if ($form->{groupprojectnumber}) { - ($projectnumber, $projectnumber_id) = - split /--/, $form->{"projectnumber_$i"}; - } - if ($form->{grouppartsgroup}) { - ($form->{partsgroup}) = - split /--/, $form->{"partsgroup_$i"}; - } - - if ($projectnumber_id && $form->{groupprojectnumber}) { - if ($translation{$projectnumber_id}) { - $form->{projectnumber} = - $translation{$projectnumber_id}; - } else { - # get project description - $prh->execute($projectnumber_id, - $form->{language_code}); - - ($projectdescription, $translation) = - $prh->fetchrow_array; - - $prh->finish; - - $form->{projectnumber} = - ($translation) - ? "$projectnumber, $translation" - : "$projectnumber, ". - "$projectdescription"; - - $translation{$projectnumber_id} = - $form->{projectnumber}; - } - } - - if ($form->{grouppartsgroup} && $form->{partsgroup}) { - $form->{projectnumber} .= " / " - if $projectnumber_id; - $form->{projectnumber} .= $form->{partsgroup}; - } - - $form->format_string(projectnumber); - - } - - $sortby = qq|$projectnumber$form->{partsgroup}|; - if ($form->{sortby} ne 'runningnumber') { - for (qw(partnumber description bin)) { - $sortby .= $form->{"${_}_$i"} - if $form->{sortby} eq $_; - } - } - - push @sortlist, [ $i, - qq|$projectnumber$form->{partsgroup}|. - qq|$inventory_accno_id|, - $form->{projectnumber}, $projectnumber_id, - $form->{partsgroup}, $sortby ]; - - } - - # sort the whole thing by project and group - @sortlist = sort { $a->[5] cmp $b->[5] } @sortlist; - - my $runningnumber = 1; - my $sameitem = ""; - my $subtotal; - my $k = scalar @sortlist; - my $j = 0; - - foreach $item (@sortlist) { - - $i = $item->[0]; - $j++; - - # heading - if ($form->{groupprojectnumber} || $form->{grouppartsgroup}) { - if ($item->[1] ne $sameitem) { - $sameitem = $item->[1]; - - $ok = 0; - - if ($form->{groupprojectnumber}) { - $ok = $form->{"projectnumber_$i"}; - } - if ($form->{grouppartsgroup}) { - $ok = $form->{"partsgroup_$i"} - unless $ok; - } - - if ($ok) { - - if ($form->{"inventory_accno_id_$i"} - || $form->{"assembly_$i"}) { - - push(@{ $form->{part} }, ""); - push(@{ $form->{service} }, - NULL); - } else { - push(@{ $form->{part} }, NULL); - push(@{ $form->{service} }, ""); - } - - push(@{ $form->{description} }, - $item->[2]); - for ( - qw(taxrates runningnumber number - sku serialnumber bin qty ship - unit deliverydate projectnumber - sellprice listprice netprice - discount discountrate linetotal - weight itemnotes) - ) { - push(@{ $form->{$_} }, ""); - } - push(@{ $form->{lineitems} }, - { amount => 0, tax => 0 }); - } - } - } - - $form->{"qty_$i"} = - $form->parse_amount($myconfig, $form->{"qty_$i"}); - - if ($form->{"qty_$i"}) { - - $form->{totalqty} += $form->{"qty_$i"}; - $form->{totalship} += $form->{"qty_$i"}; - $form->{totalweight} += ($form->{"qty_$i"} - * $form->{"weight_$i"}); - - $form->{totalweightship} += ($form->{"qty_$i"} - * $form->{"weight_$i"}); - - # add number, description and qty to $form->{number}... - push(@{ $form->{runningnumber} }, $runningnumber++); - push(@{ $form->{number} }, $form->{"partnumber_$i"}); - push(@{ $form->{sku} }, $form->{"sku_$i"}); - push(@{ $form->{serialnumber} }, - $form->{"serialnumber_$i"}); - - push(@{ $form->{bin} }, $form->{"bin_$i"}); - push(@{ $form->{description} }, - $form->{"description_$i"}); - push(@{ $form->{itemnotes} }, $form->{"notes_$i"}); - push(@{ $form->{qty} }, - $form->format_amount( - $myconfig, $form->{"qty_$i"})); - - push(@{ $form->{ship} }, - $form->format_amount( - $myconfig, $form->{"qty_$i"})); - - push(@{ $form->{unit} }, $form->{"unit_$i"}); - push(@{ $form->{deliverydate} }, - $form->{"deliverydate_$i"}); - - push(@{ $form->{projectnumber} }, - $form->{"projectnumber_$i"}); - - push(@{ $form->{sellprice} }, $form->{"sellprice_$i"}); - - push(@{ $form->{listprice} }, $form->{"listprice_$i"}); - - push(@{ $form->{weight} }, - $form->format_amount( - $myconfig, - $form->{"weight_$i"} - * $form->{"qty_$i"})); - - my $sellprice = - $form->parse_amount( - $myconfig, $form->{"sellprice_$i"}); - - my ($dec) = ($sellprice =~ /\.(\d+)/); - $dec = length $dec; - my $decimalplaces = ($dec > 2) ? $dec : 2; - - my $discount = - $form->round_amount( - $sellprice - * $form->parse_amount( - $myconfig, - $form->{"discount_$i"}) - /100, - $decimalplaces); - - # keep a netprice as well, (sellprice - discount) - $form->{"netprice_$i"} = $sellprice - $discount; - - my $linetotal = $form->round_amount( - $form->{"qty_$i"} * $form->{"netprice_$i"}, 2); - - if ($form->{"inventory_accno_id_$i"} - || $form->{"assembly_$i"}) { - - push(@{ $form->{part} }, $form->{"sku_$i"}); - push(@{ $form->{service} }, NULL); - $form->{totalparts} += $linetotal; - } else { - push(@{ $form->{service} }, $form->{"sku_$i"}); - push(@{ $form->{part} }, NULL); - $form->{totalservices} += $linetotal; - } - - push(@{ $form->{netprice} }, - ($form->{"netprice_$i"}) - ? $form->format_amount( - $myconfig, $form->{"netprice_$i"}, - $decimalplaces) - : " "); - - $discount = - ($discount) - ? $form->format_amount( - $myconfig, $discount * -1, - $decimalplaces) - : " "; - $linetotal = ($linetotal) ? $linetotal : " "; - - push(@{ $form->{discount} }, $discount); - push(@{ $form->{discountrate} }, - $form->format_amount( - $myconfig, $form->{"discount_$i"})); - - $form->{total} += $linetotal; - - # this is for the subtotals for grouping - $subtotal += $linetotal; - - $form->{"linetotal_$i"} = - $form->format_amount($myconfig, $linetotal, 2); - - push(@{ $form->{linetotal} }, $form->{"linetotal_$i"}); - - @taxaccounts = Tax::init_taxes( - $form, $form->{"taxaccounts_$i"}); - - my $ml = 1; - my @taxrates = (); - - $tax = 0; - - if ($form->{taxincluded}) { - $taxamount = Tax::calculate_taxes( - \@taxaccounts, $form, $linetotal, 1); - $taxbase = ($linetotal - $taxamount); - $tax += Tax::extract_taxes( - \@taxaccounts, $form, $linetotal); - } else { - $taxamount = Tax::calculate_taxes( - \@taxaccounts, $form, $linetotal, 0); - $tax += Tax::apply_taxes( - \@taxaccounts, $form, $linetotal); - } - - foreach $item (@taxaccounts) { - push @taxrates, 100 * $item->rate; - $taxaccounts{$item->account} += $item->value; - if ($form->{taxincluded}) { - $taxbase{$item->account} += $taxbase; - } else { - $taxbase{$item->account} += $linetotal; - } - } - - push(@{ $form->{lineitems} }, - { amount => $linetotal, - tax => $form->round_amount($tax, 2) }); - - push(@{ $form->{taxrates} }, - join' ', sort { $a <=> $b } @taxrates); - - if ($form->{"assembly_$i"}) { - $form->{stagger} = -1; - &assembly_details( - $myconfig, $form, $dbh, - $form->{"id_$i"}, - $oid{$myconfig->{dbdriver}}, - $form->{"qty_$i"}); - } - - } - - # add subtotal - if ($form->{groupprojectnumber} || $form->{grouppartsgroup}) { - if ($subtotal) { - if ($j < $k) { - # look at next item - if ($sortlist[$j]->[1] ne $sameitem) { - - if ($form->{"inventory_accno_id_$j"} || $form->{"assembly_$i"}) { - - - push(@{ $form->{part} }, - ""); - push(@{$form->{service}}, - NULL); - } else { - push(@{$form->{service}}, - ""); - - push(@{ $form->{part} }, - NULL); - } - - for ( - qw(taxrates - runningnumber number sku - serialnumber bin qty - ship unit deliverydate - projectnumber sellprice - listprice netprice - discount discountrate - weight itemnotes) - ) { - - push(@{ $form->{$_} }, - "") - } - - push(@{ $form->{description} }, - $form->{groupsubtotaldescription}); - - push(@{ $form->{lineitems} }, - { amount => 0, - tax => 0 }); - - - if ($form->{groupsubtotaldescription} ne "") { - - push(@{ $form->{linetotal} }, - $form->format_amount( - $myconfig, - $subtotal, - 2)); - } else { - push(@{$form->{linetotal}}, - ""); - } - $subtotal = 0; - } - - } else { - - # got last item - if ($form->{groupsubtotaldescription} - ne "") { - - if ($form->{"inventory_accno_id_$j"} || $form->{"assembly_$i"}) { - - push(@{ $form->{part} }, - ""); - - push(@{$form->{service}}, - NULL); - } else { - push(@{$form->{service}}, - ""); - - push(@{ $form->{part} }, - NULL); - } - - for ( - qw(taxrates - runningnumber number sku - serialnumber bin qty - ship unit deliverydate - projectnumber sellprice - listprice netprice - discount discountrate - weight itemnotes) - ) { - - push(@{ $form->{$_} }, - ""); - } - - push(@{ $form->{description} }, - $form->{groupsubtotaldescription}); - - push(@{ $form->{linetotal} }, - $form->format_amount( - $myconfig, - $subtotal, - 2)); - push(@{ $form->{lineitems} }, - { amount => 0, - tax => 0 }); - } - } - } - } - } - - - $tax = 0; - foreach my $item (sort keys %taxaccounts) { - if ($form->round_amount($taxaccounts{$item}, 2)) { - $tax += $taxamount = - $form->round_amount($taxaccounts{$item}, 2); - - push(@{ $form->{taxbaseinclusive} }, - $form->{"${item}_taxbaseinclusive"} - = $form->format_amount( - $myconfig, - $taxbase{$item} + $tax, 2)); - - push(@{ $form->{taxbase} }, - $form->{"${item}_taxbase"} - = $form->format_amount( - $myconfig, $taxbase{$item}, 2)); - - push(@{ $form->{tax} }, - $form->{"${item}_tax"} - = $form->format_amount( - $myconfig, $taxamount, 2)); - - push(@{ $form->{taxdescription} }, - $form->{"${item}_description"}); - - $form->{"${item}_taxrate"} - = $form->format_amount( - $myconfig, - $form->{"${item}_rate"} * 100); - push(@{ $form->{taxrate} }, $form->{"${item}_taxrate"}); - push(@{ $form->{taxnumber} }, - $form->{"${item}_taxnumber"}); - } - } - - # adjust taxes for lineitems - my $total = 0; - for (@{ $form->{lineitems} }) { - $total += $_->{tax}; - } - if ($form->round_amount($total,2) != $form->round_amount($tax,2)) { - # get largest amount - for (reverse sort { $a->{tax} <=> $b->{tax} } - @{ $form->{lineitems} }) { - - $_->{tax} -= $total - $tax; - last; - } - } - $i = 1; - for (@{ $form->{lineitems} }) { - push(@{ $form->{linetax} }, - $form->format_amount($myconfig, $_->{tax}, 2, "")); - } - - - for $i (1 .. $form->{paidaccounts}) { - if ($form->{"paid_$i"}) { - push(@{ $form->{payment} }, $form->{"paid_$i"}); - my ($accno, $description) - = split /--/, $form->{"AR_paid_$i"}; - - push(@{ $form->{paymentaccount} }, $description); - push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"}); - push(@{ $form->{paymentsource} }, $form->{"source_$i"}); - push(@{ $form->{paymentmemo} }, $form->{"memo_$i"}); - - $form->{paid} - += $form->parse_amount( - $myconfig, $form->{"paid_$i"}); - } - } - - for (qw(totalparts totalservices)) { - $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2); - } - for (qw(totalqty totalship totalweight)) { - $form->{$_} = $form->format_amount($myconfig, $form->{$_}); - } - $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2); - $form->{invtotal} = - ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax; - - my $c; - if ($form->{language_code} ne "") { - $c = new CP $form->{language_code}; - } else { - $c = new CP $myconfig->{countrycode}; - } - $c->init; - my $whole; - ($whole, $form->{decimal}) = split /\./, $form->{invtotal}; - $form->{decimal} .= "00"; - $form->{decimal} = substr($form->{decimal}, 0, 2); - $form->{text_decimal} = $c->num2text($form->{decimal} * 1); - $form->{text_amount} = $c->num2text($whole); - $form->{integer_amount} = $form->format_amount($myconfig, $whole); - - $form->format_string(qw(text_amount text_decimal)); - - $form->{total} - = $form->format_amount( - $myconfig, $form->{invtotal} - $form->{paid}, 2); - - $form->{invtotal} - = $form->format_amount($myconfig, $form->{invtotal}, 2); - - $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2); - - $dbh->commit; - -} + my $pth = $dbh->prepare($query) || $form->dberror($query); + + my $sortby; + + # sort items by project and partsgroup + for $i ( 1 .. $form->{rowcount} - 1 ) { + + # account numbers + $pth->execute( $form->{"id_$i"} ); + $ref = $pth->fetchrow_hashref(NAME_lc); + for ( keys %$ref ) { $form->{"${_}_$i"} = $ref->{$_} } + $pth->finish; + + $projectnumber_id = 0; + $projectnumber = ""; + $form->{partsgroup} = ""; + $form->{projectnumber} = ""; + + if ( $form->{groupprojectnumber} || $form->{grouppartsgroup} ) { + + $inventory_accno_id = + ( $form->{"inventory_accno_id_$i"} || $form->{"assembly_$i"} ) + ? "1" + : ""; + + if ( $form->{groupprojectnumber} ) { + ( $projectnumber, $projectnumber_id ) = + split /--/, $form->{"projectnumber_$i"}; + } + if ( $form->{grouppartsgroup} ) { + ( $form->{partsgroup} ) = + split /--/, $form->{"partsgroup_$i"}; + } + + if ( $projectnumber_id && $form->{groupprojectnumber} ) { + if ( $translation{$projectnumber_id} ) { + $form->{projectnumber} = $translation{$projectnumber_id}; + } + else { + + # get project description + $prh->execute( $projectnumber_id, $form->{language_code} ); + + ( $projectdescription, $translation ) = + $prh->fetchrow_array; + + $prh->finish; + + $form->{projectnumber} = + ($translation) + ? "$projectnumber, $translation" + : "$projectnumber, " . "$projectdescription"; + + $translation{$projectnumber_id} = $form->{projectnumber}; + } + } + + if ( $form->{grouppartsgroup} && $form->{partsgroup} ) { + $form->{projectnumber} .= " / " + if $projectnumber_id; + $form->{projectnumber} .= $form->{partsgroup}; + } + + $form->format_string(projectnumber); + + } + + $sortby = qq|$projectnumber$form->{partsgroup}|; + if ( $form->{sortby} ne 'runningnumber' ) { + for (qw(partnumber description bin)) { + $sortby .= $form->{"${_}_$i"} + if $form->{sortby} eq $_; + } + } + + push @sortlist, + [ + $i, + qq|$projectnumber$form->{partsgroup}| . qq|$inventory_accno_id|, + $form->{projectnumber}, + $projectnumber_id, + $form->{partsgroup}, + $sortby + ]; + + } + + # sort the whole thing by project and group + @sortlist = sort { $a->[5] cmp $b->[5] } @sortlist; + + my $runningnumber = 1; + my $sameitem = ""; + my $subtotal; + my $k = scalar @sortlist; + my $j = 0; + + foreach $item (@sortlist) { + + $i = $item->[0]; + $j++; + + # heading + if ( $form->{groupprojectnumber} || $form->{grouppartsgroup} ) { + if ( $item->[1] ne $sameitem ) { + $sameitem = $item->[1]; + + $ok = 0; + + if ( $form->{groupprojectnumber} ) { + $ok = $form->{"projectnumber_$i"}; + } + if ( $form->{grouppartsgroup} ) { + $ok = $form->{"partsgroup_$i"} + unless $ok; + } + + if ($ok) { + + if ( $form->{"inventory_accno_id_$i"} + || $form->{"assembly_$i"} ) + { + + push( @{ $form->{part} }, "" ); + push( @{ $form->{service} }, NULL ); + } + else { + push( @{ $form->{part} }, NULL ); + push( @{ $form->{service} }, "" ); + } + + push( @{ $form->{description} }, $item->[2] ); + for ( + qw(taxrates runningnumber number + sku serialnumber bin qty ship + unit deliverydate projectnumber + sellprice listprice netprice + discount discountrate linetotal + weight itemnotes) + ) + { + push( @{ $form->{$_} }, "" ); + } + push( @{ $form->{lineitems} }, { amount => 0, tax => 0 } ); + } + } + } + + $form->{"qty_$i"} = $form->parse_amount( $myconfig, $form->{"qty_$i"} ); + + if ( $form->{"qty_$i"} ) { + + $form->{totalqty} += $form->{"qty_$i"}; + $form->{totalship} += $form->{"qty_$i"}; + $form->{totalweight} += + ( $form->{"qty_$i"} * $form->{"weight_$i"} ); + + $form->{totalweightship} += + ( $form->{"qty_$i"} * $form->{"weight_$i"} ); + + # add number, description and qty to $form->{number}... + push( @{ $form->{runningnumber} }, $runningnumber++ ); + push( @{ $form->{number} }, $form->{"partnumber_$i"} ); + push( @{ $form->{sku} }, $form->{"sku_$i"} ); + push( @{ $form->{serialnumber} }, $form->{"serialnumber_$i"} ); + + push( @{ $form->{bin} }, $form->{"bin_$i"} ); + push( @{ $form->{description} }, $form->{"description_$i"} ); + push( @{ $form->{itemnotes} }, $form->{"notes_$i"} ); + push( + @{ $form->{qty} }, + $form->format_amount( $myconfig, $form->{"qty_$i"} ) + ); + + push( + @{ $form->{ship} }, + $form->format_amount( $myconfig, $form->{"qty_$i"} ) + ); + + push( @{ $form->{unit} }, $form->{"unit_$i"} ); + push( @{ $form->{deliverydate} }, $form->{"deliverydate_$i"} ); + + push( @{ $form->{projectnumber} }, $form->{"projectnumber_$i"} ); + + push( @{ $form->{sellprice} }, $form->{"sellprice_$i"} ); + + push( @{ $form->{listprice} }, $form->{"listprice_$i"} ); + + push( + @{ $form->{weight} }, + $form->format_amount( + $myconfig, $form->{"weight_$i"} * $form->{"qty_$i"} + ) + ); + + my $sellprice = + $form->parse_amount( $myconfig, $form->{"sellprice_$i"} ); + + my ($dec) = ( $sellprice =~ /\.(\d+)/ ); + $dec = length $dec; + my $decimalplaces = ( $dec > 2 ) ? $dec : 2; + + my $discount = $form->round_amount( + $sellprice * + $form->parse_amount( $myconfig, $form->{"discount_$i"} ) / + 100, + $decimalplaces + ); + + # keep a netprice as well, (sellprice - discount) + $form->{"netprice_$i"} = $sellprice - $discount; + + my $linetotal = + $form->round_amount( $form->{"qty_$i"} * $form->{"netprice_$i"}, + 2 ); + + if ( $form->{"inventory_accno_id_$i"} + || $form->{"assembly_$i"} ) + { + + push( @{ $form->{part} }, $form->{"sku_$i"} ); + push( @{ $form->{service} }, NULL ); + $form->{totalparts} += $linetotal; + } + else { + push( @{ $form->{service} }, $form->{"sku_$i"} ); + push( @{ $form->{part} }, NULL ); + $form->{totalservices} += $linetotal; + } + + push( + @{ $form->{netprice} }, + ( $form->{"netprice_$i"} ) + ? $form->format_amount( $myconfig, $form->{"netprice_$i"}, + $decimalplaces ) + : " " + ); + + $discount = + ($discount) + ? $form->format_amount( $myconfig, $discount * -1, + $decimalplaces ) + : " "; + $linetotal = ($linetotal) ? $linetotal : " "; + + push( @{ $form->{discount} }, $discount ); + push( + @{ $form->{discountrate} }, + $form->format_amount( $myconfig, $form->{"discount_$i"} ) + ); + + $form->{total} += $linetotal; + + # this is for the subtotals for grouping + $subtotal += $linetotal; + + $form->{"linetotal_$i"} = + $form->format_amount( $myconfig, $linetotal, 2 ); + + push( @{ $form->{linetotal} }, $form->{"linetotal_$i"} ); + + @taxaccounts = Tax::init_taxes( $form, $form->{"taxaccounts_$i"} ); + + my $ml = 1; + my @taxrates = (); + + $tax = 0; + + if ( $form->{taxincluded} ) { + $taxamount = + Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 1 ); + $taxbase = ( $linetotal - $taxamount ); + $tax += Tax::extract_taxes( \@taxaccounts, $form, $linetotal ); + } + else { + $taxamount = + Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 0 ); + $tax += Tax::apply_taxes( \@taxaccounts, $form, $linetotal ); + } + + foreach $item (@taxaccounts) { + push @taxrates, 100 * $item->rate; + $taxaccounts{ $item->account } += $item->value; + if ( $form->{taxincluded} ) { + $taxbase{ $item->account } += $taxbase; + } + else { + $taxbase{ $item->account } += $linetotal; + } + } + + push( + @{ $form->{lineitems} }, + { + amount => $linetotal, + tax => $form->round_amount( $tax, 2 ) + } + ); + + push( @{ $form->{taxrates} }, + join ' ', sort { $a <=> $b } @taxrates ); + + if ( $form->{"assembly_$i"} ) { + $form->{stagger} = -1; + &assembly_details( $myconfig, $form, $dbh, $form->{"id_$i"}, + $oid{ $myconfig->{dbdriver} }, + $form->{"qty_$i"} ); + } + + } + + # add subtotal + if ( $form->{groupprojectnumber} || $form->{grouppartsgroup} ) { + if ($subtotal) { + if ( $j < $k ) { + + # look at next item + if ( $sortlist[$j]->[1] ne $sameitem ) { + + if ( $form->{"inventory_accno_id_$j"} + || $form->{"assembly_$i"} ) + { + + push( @{ $form->{part} }, "" ); + push( @{ $form->{service} }, NULL ); + } + else { + push( @{ $form->{service} }, "" ); + + push( @{ $form->{part} }, NULL ); + } + + for ( + qw(taxrates + runningnumber number sku + serialnumber bin qty + ship unit deliverydate + projectnumber sellprice + listprice netprice + discount discountrate + weight itemnotes) + ) + { + + push( @{ $form->{$_} }, "" ); + } + + push( + @{ $form->{description} }, + $form->{groupsubtotaldescription} + ); + + push( + @{ $form->{lineitems} }, + { + amount => 0, + tax => 0 + } + ); + + if ( $form->{groupsubtotaldescription} ne "" ) { + + push( + @{ $form->{linetotal} }, + $form->format_amount( $myconfig, $subtotal, 2 ) + ); + } + else { + push( @{ $form->{linetotal} }, "" ); + } + $subtotal = 0; + } + + } + else { + + # got last item + if ( $form->{groupsubtotaldescription} ne "" ) { + + if ( $form->{"inventory_accno_id_$j"} + || $form->{"assembly_$i"} ) + { + + push( @{ $form->{part} }, "" ); + + push( @{ $form->{service} }, NULL ); + } + else { + push( @{ $form->{service} }, "" ); + + push( @{ $form->{part} }, NULL ); + } + + for ( + qw(taxrates + runningnumber number sku + serialnumber bin qty + ship unit deliverydate + projectnumber sellprice + listprice netprice + discount discountrate + weight itemnotes) + ) + { + + push( @{ $form->{$_} }, "" ); + } + + push( + @{ $form->{description} }, + $form->{groupsubtotaldescription} + ); + + push( + @{ $form->{linetotal} }, + $form->format_amount( $myconfig, $subtotal, 2 ) + ); + push( + @{ $form->{lineitems} }, + { + amount => 0, + tax => 0 + } + ); + } + } + } + } + } + + $tax = 0; + foreach my $item ( sort keys %taxaccounts ) { + if ( $form->round_amount( $taxaccounts{$item}, 2 ) ) { + $tax += $taxamount = $form->round_amount( $taxaccounts{$item}, 2 ); + + push( + @{ $form->{taxbaseinclusive} }, + $form->{"${item}_taxbaseinclusive"} = + $form->format_amount( $myconfig, $taxbase{$item} + $tax, 2 ) + ); + + push( + @{ $form->{taxbase} }, + $form->{"${item}_taxbase"} = + $form->format_amount( $myconfig, $taxbase{$item}, 2 ) + ); + + push( + @{ $form->{tax} }, + $form->{"${item}_tax"} = + $form->format_amount( $myconfig, $taxamount, 2 ) + ); + + push( @{ $form->{taxdescription} }, + $form->{"${item}_description"} ); + + $form->{"${item}_taxrate"} = + $form->format_amount( $myconfig, $form->{"${item}_rate"} * 100 ); + push( @{ $form->{taxrate} }, $form->{"${item}_taxrate"} ); + push( @{ $form->{taxnumber} }, $form->{"${item}_taxnumber"} ); + } + } + + # adjust taxes for lineitems + my $total = 0; + for ( @{ $form->{lineitems} } ) { + $total += $_->{tax}; + } + if ( $form->round_amount( $total, 2 ) != $form->round_amount( $tax, 2 ) ) { + + # get largest amount + for ( reverse sort { $a->{tax} <=> $b->{tax} } @{ $form->{lineitems} } ) + { + + $_->{tax} -= $total - $tax; + last; + } + } + $i = 1; + for ( @{ $form->{lineitems} } ) { + push( + @{ $form->{linetax} }, + $form->format_amount( $myconfig, $_->{tax}, 2, "" ) + ); + } + + for $i ( 1 .. $form->{paidaccounts} ) { + if ( $form->{"paid_$i"} ) { + push( @{ $form->{payment} }, $form->{"paid_$i"} ); + my ( $accno, $description ) = split /--/, $form->{"AR_paid_$i"}; + + push( @{ $form->{paymentaccount} }, $description ); + push( @{ $form->{paymentdate} }, $form->{"datepaid_$i"} ); + push( @{ $form->{paymentsource} }, $form->{"source_$i"} ); + push( @{ $form->{paymentmemo} }, $form->{"memo_$i"} ); + + $form->{paid} += + $form->parse_amount( $myconfig, $form->{"paid_$i"} ); + } + } + + for (qw(totalparts totalservices)) { + $form->{$_} = $form->format_amount( $myconfig, $form->{$_}, 2 ); + } + for (qw(totalqty totalship totalweight)) { + $form->{$_} = $form->format_amount( $myconfig, $form->{$_} ); + } + $form->{subtotal} = $form->format_amount( $myconfig, $form->{total}, 2 ); + $form->{invtotal} = + ( $form->{taxincluded} ) ? $form->{total} : $form->{total} + $tax; + + my $c; + if ( $form->{language_code} ne "" ) { + $c = new CP $form->{language_code}; + } + else { + $c = new CP $myconfig->{countrycode}; + } + $c->init; + my $whole; + ( $whole, $form->{decimal} ) = split /\./, $form->{invtotal}; + $form->{decimal} .= "00"; + $form->{decimal} = substr( $form->{decimal}, 0, 2 ); + $form->{text_decimal} = $c->num2text( $form->{decimal} * 1 ); + $form->{text_amount} = $c->num2text($whole); + $form->{integer_amount} = $form->format_amount( $myconfig, $whole ); + + $form->format_string(qw(text_amount text_decimal)); + + $form->{total} = + $form->format_amount( $myconfig, $form->{invtotal} - $form->{paid}, 2 ); + + $form->{invtotal} = $form->format_amount( $myconfig, $form->{invtotal}, 2 ); + + $form->{paid} = $form->format_amount( $myconfig, $form->{paid}, 2 ); + + $dbh->commit; +} sub assembly_details { - my ($myconfig, $form, $dbh2, $id, $oid, $qty) = @_; - $dbh = $form->{dbh}; - my $sm = ""; - my $spacer; - - $form->{stagger}++; - if ($form->{format} eq 'html') { - $spacer = " " x (3 * ($form->{stagger} - 1)) - if $form->{stagger} > 1; - } - if ($form->{format} =~ /(postscript|pdf)/) { - if ($form->{stagger} > 1) { - $spacer = ($form->{stagger} - 1) * 3; - $spacer = '\rule{'.$spacer.'mm}{0mm}'; - } - } - - # get parts and push them onto the stack - my $sortorder = ""; - - if ($form->{grouppartsgroup}) { - $sortorder = qq|ORDER BY pg.partsgroup|; - } - - my $query = qq| + my ( $myconfig, $form, $dbh2, $id, $oid, $qty ) = @_; + $dbh = $form->{dbh}; + my $sm = ""; + my $spacer; + + $form->{stagger}++; + if ( $form->{format} eq 'html' ) { + $spacer = " " x ( 3 * ( $form->{stagger} - 1 ) ) + if $form->{stagger} > 1; + } + if ( $form->{format} =~ /(postscript|pdf)/ ) { + if ( $form->{stagger} > 1 ) { + $spacer = ( $form->{stagger} - 1 ) * 3; + $spacer = '\rule{' . $spacer . 'mm}{0mm}'; + } + } + + # get parts and push them onto the stack + my $sortorder = ""; + + if ( $form->{grouppartsgroup} ) { + $sortorder = qq|ORDER BY pg.partsgroup|; + } + + my $query = qq| SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup, p.partnumber AS sku FROM assembly a @@ -663,119 +664,122 @@ sub assembly_details { WHERE a.bom = '1' AND a.id = ? $sortorder|; - my $sth = $dbh->prepare($query); - $sth->execute($id) || $form->dberror($query); - - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { - - for (qw(partnumber description partsgroup)) { - $form->{"a_$_"} = $ref->{$_}; - $form->format_string("a_$_"); - } - - if ($form->{grouppartsgroup} && $ref->{partsgroup} ne $sm) { - for ( - qw(taxrates runningnumber number sku - serialnumber unit qty ship bin deliverydate - projectnumber sellprice listprice netprice - discount discountrate linetotal weight - itemnotes) - ) { - - push(@{ $form->{$_} }, ""); - } - $sm = - ($form->{"a_partsgroup"}) - ? $form->{"a_partsgroup"} - : "--"; - - push(@{ $form->{description} }, "$spacer$sm"); - push(@{ $form->{lineitems} }, - { amount => 0, tax => 0 }); - } - - if ($form->{stagger}) { - - push(@{ $form->{description} }, - $form->format_amount( - $myconfig, - $ref->{qty} * $form->{"qty_$i"}) - .qq| -- $form->{"a_partnumber"}| - .qq|, $form->{"a_description"}|); - - for ( - qw(taxrates runningnumber number sku - serialnumber unit qty ship bin deliverydate - projectnumber sellprice listprice netprice - discount discountrate linetotal weight - itemnotes) - ) { - push(@{ $form->{$_} }, ""); - } - - } else { - - push(@{ $form->{description} }, - qq|$form->{"a_description"}|); - - push(@{ $form->{number} }, $form->{"a_partnumber"}); - push(@{ $form->{sku} }, $form->{"a_partnumber"}); - - for ( - qw(taxrates runningnumber ship serialnumber - reqdate projectnumber sellprice listprice - netprice discount discountrate linetotal weight - itemnotes) - ) { - - push(@{ $form->{$_} }, ""); - } - - } - - push(@{ $form->{lineitems} }, { amount => 0, tax => 0 }); - - push(@{ $form->{qty} }, - $form->format_amount($myconfig, $ref->{qty} * $qty)); - - for (qw(unit bin)) { - $form->{"a_$_"} = $ref->{$_}; - $form->format_string("a_$_"); - push(@{ $form->{$_} }, $form->{"a_$_"}); - } - - } - $sth->finish; - - $form->{stagger}--; - -} + my $sth = $dbh->prepare($query); + $sth->execute($id) || $form->dberror($query); + + while ( my $ref = $sth->fetchrow_hashref(NAME_lc) ) { + + for (qw(partnumber description partsgroup)) { + $form->{"a_$_"} = $ref->{$_}; + $form->format_string("a_$_"); + } + + if ( $form->{grouppartsgroup} && $ref->{partsgroup} ne $sm ) { + for ( + qw(taxrates runningnumber number sku + serialnumber unit qty ship bin deliverydate + projectnumber sellprice listprice netprice + discount discountrate linetotal weight + itemnotes) + ) + { + + push( @{ $form->{$_} }, "" ); + } + $sm = + ( $form->{"a_partsgroup"} ) + ? $form->{"a_partsgroup"} + : "--"; + + push( @{ $form->{description} }, "$spacer$sm" ); + push( @{ $form->{lineitems} }, { amount => 0, tax => 0 } ); + } + + if ( $form->{stagger} ) { + + push( + @{ $form->{description} }, + $form->format_amount( $myconfig, + $ref->{qty} * $form->{"qty_$i"} ) + . qq| -- $form->{"a_partnumber"}| + . qq|, $form->{"a_description"}| + ); + + for ( + qw(taxrates runningnumber number sku + serialnumber unit qty ship bin deliverydate + projectnumber sellprice listprice netprice + discount discountrate linetotal weight + itemnotes) + ) + { + push( @{ $form->{$_} }, "" ); + } + + } + else { + + push( @{ $form->{description} }, qq|$form->{"a_description"}| ); + + push( @{ $form->{number} }, $form->{"a_partnumber"} ); + push( @{ $form->{sku} }, $form->{"a_partnumber"} ); + + for ( + qw(taxrates runningnumber ship serialnumber + reqdate projectnumber sellprice listprice + netprice discount discountrate linetotal weight + itemnotes) + ) + { + + push( @{ $form->{$_} }, "" ); + } + + } + + push( @{ $form->{lineitems} }, { amount => 0, tax => 0 } ); + + push( + @{ $form->{qty} }, + $form->format_amount( $myconfig, $ref->{qty} * $qty ) + ); + + for (qw(unit bin)) { + $form->{"a_$_"} = $ref->{$_}; + $form->format_string("a_$_"); + push( @{ $form->{$_} }, $form->{"a_$_"} ); + } + + } + $sth->finish; + + $form->{stagger}--; +} sub project_description { - my ($self, $dbh2, $id) = @_; - $dbh = $form->{dbh}; - my $query = qq| + my ( $self, $dbh2, $id ) = @_; + $dbh = $form->{dbh}; + my $query = qq| SELECT description FROM project WHERE id = ?|; - $sth = $dbh->prepare($query); - $sth->execute($id); - ($_) = $sth->fetchrow_array; + $sth = $dbh->prepare($query); + $sth->execute($id); + ($_) = $sth->fetchrow_array; - $_; + $_; } - sub customer_details { - my ($self, $myconfig, $form) = @_; + my ( $self, $myconfig, $form ) = @_; - my $dbh = $form->{dbh}; - - # get rest for the customer - my $query = qq| + my $dbh = $form->{dbh}; + + # get rest for the customer + my $query = qq| SELECT customernumber, name, address1, address2, city, state, zipcode, country, contact, phone as customerphone, fax as customerfax, @@ -783,232 +787,225 @@ sub customer_details { bic, startdate, enddate FROM customer WHERE id = ?|; - my $sth = $dbh->prepare($query); - $sth->execute($form->{customer_id}) || $form->dberror($query); + my $sth = $dbh->prepare($query); + $sth->execute( $form->{customer_id} ) || $form->dberror($query); - $ref = $sth->fetchrow_hashref(NAME_lc); - for (keys %$ref) { $form->{$_} = $ref->{$_} } + $ref = $sth->fetchrow_hashref(NAME_lc); + for ( keys %$ref ) { $form->{$_} = $ref->{$_} } - $sth->finish; - $dbh->commit; + $sth->finish; + $dbh->commit; } - sub post_invoice { - my ($self, $myconfig, $form) = @_; - - my $dbh = $form->{dbh}; - - my $query; - my $sth; - my $null; - my $project_id; - my $exchangerate = 0; - my $keepcleared = 0; - - %$form->{acc_trans} = (); - - ($null, $form->{employee_id}) = split /--/, $form->{employee}; - unless ($form->{employee_id}) { - ($form->{employee}, $form->{employee_id}) - = $form->get_employee($dbh); - } - - ($null, $form->{department_id}) = split(/--/, $form->{department}); - $form->{department_id} *= 1; - - $query = qq| + my ( $self, $myconfig, $form ) = @_; + + my $dbh = $form->{dbh}; + + my $query; + my $sth; + my $null; + my $project_id; + my $exchangerate = 0; + my $keepcleared = 0; + + %$form->{acc_trans} = (); + + ( $null, $form->{employee_id} ) = split /--/, $form->{employee}; + unless ( $form->{employee_id} ) { + ( $form->{employee}, $form->{employee_id} ) = $form->get_employee($dbh); + } + + ( $null, $form->{department_id} ) = split( /--/, $form->{department} ); + $form->{department_id} *= 1; + + $query = qq| SELECT (SELECT value FROM defaults WHERE setting_key = 'fxgain_accno_id') AS fxgain_accno_id, (SELECT value FROM defaults WHERE setting_key = 'fxloss_accno_id') AS fxloss_accno_id|; - my ($fxgain_accno_id, $fxloss_accno_id) = $dbh->selectrow_array($query); + my ( $fxgain_accno_id, $fxloss_accno_id ) = $dbh->selectrow_array($query); - $query = qq| + $query = qq| SELECT p.assembly, p.inventory_accno_id, p.income_accno_id, p.expense_accno_id, p.project_id FROM parts p WHERE p.id = ?|; - my $pth = $dbh->prepare($query) || $form->dberror($query); - - if ($form->{id}) { - $keepcleared = 1; - $query = qq|SELECT id FROM ar WHERE id = ?|; - $sth = $dbh->prepare($query); - $sth->execute($form->{id}); - - if ($sth->fetchrow_array) { - &reverse_invoice($dbh, $form); - } else { - $query = qq|INSERT INTO ar (id) VALUES (?)|; - $sth = $dbh->prepare($query); - $sth->execute($form->{id}) || $form->dberror($query); - } - - } - - my $uid = localtime; - $uid .= "$$"; - - if (! $form->{id}) { - - $query = qq| + my $pth = $dbh->prepare($query) || $form->dberror($query); + + if ( $form->{id} ) { + $keepcleared = 1; + $query = qq|SELECT id FROM ar WHERE id = ?|; + $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ); + + if ( $sth->fetchrow_array ) { + &reverse_invoice( $dbh, $form ); + } + else { + $query = qq|INSERT INTO ar (id) VALUES (?)|; + $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ) || $form->dberror($query); + } + + } + + my $uid = localtime; + $uid .= "$$"; + + if ( !$form->{id} ) { + + $query = qq| INSERT INTO ar (invnumber, employee_id) VALUES ('$uid', ?)|; - $sth = $dbh->prepare($query); - $sth->execute($form->{employee_id}) || $form->dberror($query); - - $query = qq|SELECT id FROM ar WHERE invnumber = '$uid'|; - $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - - ($form->{id}) = $sth->fetchrow_array; - $sth->finish; - - @queries = $form->run_custom_queries('ar', 'INSERT'); - } - - - if ($form->{currency} eq $form->{defaultcurrency}) { - $form->{exchangerate} = 1; - } else { - $exchangerate = - $form->check_exchangerate( - $myconfig, $form->{currency}, - $form->{transdate}, 'buy'); - } - - $form->{exchangerate} = - ($exchangerate) - ? $exchangerate - : $form->parse_amount($myconfig, $form->{exchangerate}); - - my $i; - my $item; - my $allocated = 0; - my $taxrate; - my $tax; - my $fxtax; - my @taxaccounts; - my $amount; - my $grossamount; - my $invamount = 0; - my $invnetamount = 0; - my $diff = 0; - my $ml; - my $invoice_id; - my $ndx; - - foreach $i (1 .. $form->{rowcount}) { - $form->{"qty_$i"} = - $form->parse_amount($myconfig, $form->{"qty_$i"}); - - if ($form->{"qty_$i"}) { - - $pth->execute($form->{"id_$i"}); - $ref = $pth->fetchrow_hashref(NAME_lc); - for (keys %$ref) { $form->{"${_}_$i"} = $ref->{$_} } - $pth->finish; - - # project - if ($form->{"projectnumber_$i"}) { - ($null, $project_id) - = split /--/, - $form->{"projectnumber_$i"}; - } - $project_id = $form->{"project_id_$i"} - if $form->{"project_id_$i"}; - - # keep entered selling price - my $fxsellprice = - $form->parse_amount( - $myconfig, $form->{"sellprice_$i"}); - - my ($dec) = ($fxsellprice =~ /\.(\d+)/); - $dec = length $dec; - my $decimalplaces = ($dec > 2) ? $dec : 2; - - # undo discount formatting - $form->{"discount_$i"} = - $form->parse_amount( - $myconfig, $form->{"discount_$i"})/100; - - # deduct discount - $form->{"sellprice_$i"} = $fxsellprice - - $form->round_amount( - $fxsellprice * $form->{"discount_$i"}, - $decimalplaces); - - # linetotal - my $fxlinetotal = $form->round_amount( - $form->{"sellprice_$i"} * $form->{"qty_$i"}, 2); - - $amount = $fxlinetotal * $form->{exchangerate}; - my $linetotal = $form->round_amount($amount, 2); - $fxdiff += $amount - $linetotal; - - @taxaccounts = Tax::init_taxes( - $form, $form->{"taxaccounts_$i"}); - $ml = 1; - $tax = 0; - $fxtax = 0; - - if ($form->{taxincluded}) { - $tax += $amount = - Tax::calculate_taxes( - \@taxaccounts, $form, - $linetotal, 1); - $form->{"sellprice_$i"} -= $amount - / $form->{"qty_$i"}; - - $fxtax += Tax::calculate_taxes( - \@taxaccounts, $form, $linetotal, 1); - } else { - $tax += $amount = Tax::calculate_taxes( - \@taxaccounts, $form, $linetotal, 0); - - $fxtax += Tax::calculate_taxes( - \@taxaccounts, $form, $linetotal, 0); - } - - $grossamount = $form->round_amount($linetotal, 2); - - if ($form->{taxincluded}) { - $amount = $form->round_amount($tax, 2); - $linetotal -= $form->round_amount( - $tax - $diff, 2); - $diff = ($amount - $tax); - } - - # add linetotal to income - $amount = $form->round_amount($linetotal, 2); - - push @{ $form->{acc_trans}{lineitems} }, { - chart_id => $form->{"income_accno_id_$i"}, - amount => $amount, - fxgrossamount => $fxlinetotal + $fxtax, - grossamount => $grossamount, - project_id => $project_id }; - - $ndx = $#{@{$form->{acc_trans}{lineitems}}}; - - $form->{"sellprice_$i"} = - $form->round_amount( - $form->{"sellprice_$i"} - * $form->{exchangerate}, - $decimalplaces); - - if ($form->{"inventory_accno_id_$i"} - || $form->{"assembly_$i"}) { - - if ($form->{"assembly_$i"}) { - # If the assembly consists of all - # services, we don't keep inventory, - # so we should not update it - $query = qq| + $sth = $dbh->prepare($query); + $sth->execute( $form->{employee_id} ) || $form->dberror($query); + + $query = qq|SELECT id FROM ar WHERE invnumber = '$uid'|; + $sth = $dbh->prepare($query); + $sth->execute || $form->dberror($query); + + ( $form->{id} ) = $sth->fetchrow_array; + $sth->finish; + + @queries = $form->run_custom_queries( 'ar', 'INSERT' ); + } + + if ( $form->{currency} eq $form->{defaultcurrency} ) { + $form->{exchangerate} = 1; + } + else { + $exchangerate = + $form->check_exchangerate( $myconfig, $form->{currency}, + $form->{transdate}, 'buy' ); + } + + $form->{exchangerate} = + ($exchangerate) + ? $exchangerate + : $form->parse_amount( $myconfig, $form->{exchangerate} ); + + my $i; + my $item; + my $allocated = 0; + my $taxrate; + my $tax; + my $fxtax; + my @taxaccounts; + my $amount; + my $grossamount; + my $invamount = 0; + my $invnetamount = 0; + my $diff = 0; + my $ml; + my $invoice_id; + my $ndx; + + foreach $i ( 1 .. $form->{rowcount} ) { + $form->{"qty_$i"} = $form->parse_amount( $myconfig, $form->{"qty_$i"} ); + + if ( $form->{"qty_$i"} ) { + + $pth->execute( $form->{"id_$i"} ); + $ref = $pth->fetchrow_hashref(NAME_lc); + for ( keys %$ref ) { $form->{"${_}_$i"} = $ref->{$_} } + $pth->finish; + + # project + if ( $form->{"projectnumber_$i"} ) { + ( $null, $project_id ) = split /--/, + $form->{"projectnumber_$i"}; + } + $project_id = $form->{"project_id_$i"} + if $form->{"project_id_$i"}; + + # keep entered selling price + my $fxsellprice = + $form->parse_amount( $myconfig, $form->{"sellprice_$i"} ); + + my ($dec) = ( $fxsellprice =~ /\.(\d+)/ ); + $dec = length $dec; + my $decimalplaces = ( $dec > 2 ) ? $dec : 2; + + # undo discount formatting + $form->{"discount_$i"} = + $form->parse_amount( $myconfig, $form->{"discount_$i"} ) / 100; + + # deduct discount + $form->{"sellprice_$i"} = $fxsellprice - + $form->round_amount( $fxsellprice * $form->{"discount_$i"}, + $decimalplaces ); + + # linetotal + my $fxlinetotal = + $form->round_amount( $form->{"sellprice_$i"} * $form->{"qty_$i"}, + 2 ); + + $amount = $fxlinetotal * $form->{exchangerate}; + my $linetotal = $form->round_amount( $amount, 2 ); + $fxdiff += $amount - $linetotal; + + @taxaccounts = Tax::init_taxes( $form, $form->{"taxaccounts_$i"} ); + $ml = 1; + $tax = 0; + $fxtax = 0; + + if ( $form->{taxincluded} ) { + $tax += $amount = + Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 1 ); + $form->{"sellprice_$i"} -= $amount / $form->{"qty_$i"}; + + $fxtax += + Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 1 ); + } + else { + $tax += $amount = + Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 0 ); + + $fxtax += + Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 0 ); + } + + $grossamount = $form->round_amount( $linetotal, 2 ); + + if ( $form->{taxincluded} ) { + $amount = $form->round_amount( $tax, 2 ); + $linetotal -= $form->round_amount( $tax - $diff, 2 ); + $diff = ( $amount - $tax ); + } + + # add linetotal to income + $amount = $form->round_amount( $linetotal, 2 ); + + push @{ $form->{acc_trans}{lineitems} }, + { + chart_id => $form->{"income_accno_id_$i"}, + amount => $amount, + fxgrossamount => $fxlinetotal + $fxtax, + grossamount => $grossamount, + project_id => $project_id + }; + + $ndx = $#{ @{ $form->{acc_trans}{lineitems} } }; + + $form->{"sellprice_$i"} = + $form->round_amount( + $form->{"sellprice_$i"} * $form->{exchangerate}, + $decimalplaces ); + + if ( $form->{"inventory_accno_id_$i"} + || $form->{"assembly_$i"} ) + { + + if ( $form->{"assembly_$i"} ) { + + # If the assembly consists of all + # services, we don't keep inventory, + # so we should not update it + $query = qq| SELECT sum( p.inventory_accno_id), p.assembly @@ -1017,55 +1014,52 @@ sub post_invoice { ON (a.parts_id = p.id) WHERE a.id = $form->{"id_$i"} GROUP BY p.assembly|; - $sth = $dbh->prepare($query); - $sth->execute($form->{"id_$i"}) - || $form->dberror($query); - my ($inv, $assembly) - = $sth->fetchrow_array; - $sth->finish; - - if ($inv || $assembly) { - $form->update_balance($dbh, - "parts", - "onhand", - qq|id = |. - qq|$form->{"id_$i"}|, - $form->{"qty_$i"} * -1) - unless $form->{shipped}; - } - - &process_assembly( - $dbh, $form, $form->{"id_$i"}, - $form->{"qty_$i"}, $project_id); - } else { - $form->update_balance( - $dbh, "parts", "onhand", - qq|id = $form->{"id_$i"}|, - $form->{"qty_$i"} * -1) - unless $form->{shipped}; - - $allocated = &cogs( - $dbh, $form, $form->{"id_$i"}, - $form->{"qty_$i"}, $project_id); - } - } - - # save detail record in invoice table - $query = qq| + $sth = $dbh->prepare($query); + $sth->execute( $form->{"id_$i"} ) + || $form->dberror($query); + my ( $inv, $assembly ) = $sth->fetchrow_array; + $sth->finish; + + if ( $inv || $assembly ) { + $form->update_balance( + $dbh, "parts", "onhand", + qq|id = | . qq|$form->{"id_$i"}|, + $form->{"qty_$i"} * -1 + ) unless $form->{shipped}; + } + + &process_assembly( $dbh, $form, $form->{"id_$i"}, + $form->{"qty_$i"}, $project_id ); + } + else { + $form->update_balance( + $dbh, "parts", "onhand", + qq|id = $form->{"id_$i"}|, + $form->{"qty_$i"} * -1 + ) unless $form->{shipped}; + + $allocated = + &cogs( $dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"}, + $project_id ); + } + } + + # save detail record in invoice table + $query = qq| INSERT INTO invoice (description) VALUES ('$uid')|; - $dbh->do($query) || $form->dberror($query); + $dbh->do($query) || $form->dberror($query); - $query = qq| + $query = qq| SELECT id FROM invoice WHERE description = '$uid'|; - ($invoice_id) = $dbh->selectrow_array($query); + ($invoice_id) = $dbh->selectrow_array($query); - unless ($form->{"deliverydate_$i"}){ - undef $form->{"deliverydate_$i"}; - } - $query = qq| + unless ( $form->{"deliverydate_$i"} ) { + undef $form->{"deliverydate_$i"}; + } + $query = qq| UPDATE invoice SET trans_id = ?, parts_id = ?, @@ -1082,128 +1076,123 @@ sub post_invoice { notes = ? WHERE id = ?|; - $sth = $dbh->prepare($query); - $sth->execute( - $form->{id}, $form->{"id_$i"}, - $form->{"description_$i"}, $form->{"qty_$i"}, - $form->{"sellprice_$i"}, $fxsellprice, - $form->{"discount_$i"}, $allocated, - $form->{"unit_$i"}, $form->{"deliverydate_$i"}, - $project_id, $form->{"serialnumber_$i"}, - $form->{"notes_$i"}, $invoice_id) - || $form->dberror($query); - - # add invoice_id - $form->{acc_trans}{lineitems}[$ndx]->{invoice_id} - = $invoice_id; - - } - } - - $form->{paid} = 0; - for $i (1 .. $form->{paidaccounts}) { - $form->{"paid_$i"} = - $form->parse_amount($myconfig, $form->{"paid_$i"}); - $form->{paid} += $form->{"paid_$i"}; - $form->{datepaid} = $form->{"datepaid_$i"} - if ($form->{"paid_$i"}); - } - - # add lineitems + tax - $amount = 0; - $grossamount = 0; - $fxgrossamount = 0; - - for (@{ $form->{acc_trans}{lineitems} }) { - $amount += $_->{amount}; - $grossamount += $_->{grossamount}; - $fxgrossamount += $_->{fxgrossamount}; - } - $invnetamount = $amount; - - $amount = 0; - - for (split / /, $form->{taxaccounts}) { - $amount += - $form->{acc_trans}{$form->{id}}{$_}{amount} = - $form->round_amount( - $form->{acc_trans}{$form->{id}}{$_}{amount}, - 2); - } - $invamount = $invnetamount + $amount; - - $diff = 0; - - if ($form->{taxincluded}) { - $diff = $form->round_amount($grossamount - $invamount, 2); - $invamount += $diff; - } - $fxdiff = $form->round_amount($fxdiff,2); - $invnetamount += $fxdiff; - $invamount += $fxdiff; - - if ($form->round_amount($form->{paid} - $fxgrossamount,2) == 0) { - $form->{paid} = $invamount; - } else { - $form->{paid} = $form->round_amount( - $form->{paid} * $form->{exchangerate}, 2); - } - - foreach $ref (sort { $b->{amount} <=> $a->{amount} } - @ { $form->{acc_trans}{lineitems} }) { - - $amount = $ref->{amount} + $diff + $fxdiff; - $query = qq| + $sth = $dbh->prepare($query); + $sth->execute( + $form->{id}, $form->{"id_$i"}, + $form->{"description_$i"}, $form->{"qty_$i"}, + $form->{"sellprice_$i"}, $fxsellprice, + $form->{"discount_$i"}, $allocated, + $form->{"unit_$i"}, $form->{"deliverydate_$i"}, + $project_id, $form->{"serialnumber_$i"}, + $form->{"notes_$i"}, $invoice_id + ) || $form->dberror($query); + + # add invoice_id + $form->{acc_trans}{lineitems}[$ndx]->{invoice_id} = $invoice_id; + + } + } + + $form->{paid} = 0; + for $i ( 1 .. $form->{paidaccounts} ) { + $form->{"paid_$i"} = + $form->parse_amount( $myconfig, $form->{"paid_$i"} ); + $form->{paid} += $form->{"paid_$i"}; + $form->{datepaid} = $form->{"datepaid_$i"} + if ( $form->{"paid_$i"} ); + } + + # add lineitems + tax + $amount = 0; + $grossamount = 0; + $fxgrossamount = 0; + + for ( @{ $form->{acc_trans}{lineitems} } ) { + $amount += $_->{amount}; + $grossamount += $_->{grossamount}; + $fxgrossamount += $_->{fxgrossamount}; + } + $invnetamount = $amount; + + $amount = 0; + + for ( split / /, $form->{taxaccounts} ) { + $amount += $form->{acc_trans}{ $form->{id} }{$_}{amount} = + $form->round_amount( $form->{acc_trans}{ $form->{id} }{$_}{amount}, + 2 ); + } + $invamount = $invnetamount + $amount; + + $diff = 0; + + if ( $form->{taxincluded} ) { + $diff = $form->round_amount( $grossamount - $invamount, 2 ); + $invamount += $diff; + } + $fxdiff = $form->round_amount( $fxdiff, 2 ); + $invnetamount += $fxdiff; + $invamount += $fxdiff; + + if ( $form->round_amount( $form->{paid} - $fxgrossamount, 2 ) == 0 ) { + $form->{paid} = $invamount; + } + else { + $form->{paid} = + $form->round_amount( $form->{paid} * $form->{exchangerate}, 2 ); + } + + foreach $ref ( sort { $b->{amount} <=> $a->{amount} } + @{ $form->{acc_trans}{lineitems} } ) + { + + $amount = $ref->{amount} + $diff + $fxdiff; + $query = qq| INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, invoice_id) VALUES (?, ?, ?, ?, ?, ?)|; - $sth = $dbh->prepare($query); - $sth->execute( - $form->{id}, $ref->{chart_id}, $amount, - $form->{transdate}, $ref->{project_id}, - $ref->{invoice_id}) - || $form->dberror($query); - $diff = 0; - $fxdiff = 0; - } - - $form->{receivables} = $invamount * -1; - - delete $form->{acc_trans}{lineitems}; - - # update exchangerate - if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) { - $form->update_exchangerate( - $dbh, $form->{currency}, $form->{transdate}, - $form->{exchangerate}, 0); - } - - # record receivable - if ($form->{receivables}) { - ($accno) = split /--/, $form->{AR}; - - $query = qq| + $sth = $dbh->prepare($query); + $sth->execute( $form->{id}, $ref->{chart_id}, $amount, + $form->{transdate}, $ref->{project_id}, $ref->{invoice_id} ) + || $form->dberror($query); + $diff = 0; + $fxdiff = 0; + } + + $form->{receivables} = $invamount * -1; + + delete $form->{acc_trans}{lineitems}; + + # update exchangerate + if ( ( $form->{currency} ne $form->{defaultcurrency} ) && !$exchangerate ) { + $form->update_exchangerate( $dbh, $form->{currency}, $form->{transdate}, + $form->{exchangerate}, 0 ); + } + + # record receivable + if ( $form->{receivables} ) { + ($accno) = split /--/, $form->{AR}; + + $query = qq| INSERT INTO acc_trans (trans_id, chart_id, amount, transdate) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?)|; - $sth = $dbh->prepare($query); - $sth->execute( - $form->{id}, $accno, $form->{receivables}, - $form->{transdate}) - || $form->dberror($query); - } - - foreach my $trans_id (keys %{$form->{acc_trans}}) { - foreach my $accno (keys %{$form->{acc_trans}{$trans_id}}) { - $amount = $form->round_amount( - $form->{acc_trans}{$trans_id}{$accno}{amount}, - 2); - if ($amount) { - - $query = qq| + $sth = $dbh->prepare($query); + $sth->execute( $form->{id}, $accno, $form->{receivables}, + $form->{transdate} ) + || $form->dberror($query); + } + + foreach my $trans_id ( keys %{ $form->{acc_trans} } ) { + foreach my $accno ( keys %{ $form->{acc_trans}{$trans_id} } ) { + $amount = + $form->round_amount( + $form->{acc_trans}{$trans_id}{$accno}{amount}, 2 ); + if ($amount) { + + $query = qq| INSERT INTO acc_trans (trans_id, chart_id, amount, transdate) @@ -1211,78 +1200,73 @@ sub post_invoice { WHERE accno = ?), ?, ?)|; - $sth = $dbh->prepare($query); - $sth->execute( - $trans_id, $accno, $amount, - $form->{transdate}) - || $form->dberror($query); - } - } - } - - - # if there is no amount but a payment record receivable - if ($invamount == 0) { - $form->{receivables} = 1; - } - - my $cleared = 0; - - # record payments and offsetting AR - for $i (1 .. $form->{paidaccounts}) { - - if ($form->{"paid_$i"}) { - my ($accno) = split /--/, $form->{"AR_paid_$i"}; - $form->{"datepaid_$i"} = $form->{transdate} - unless ($form->{"datepaid_$i"}); - - $form->{datepaid} = $form->{"datepaid_$i"}; - - $exchangerate = 0; - - if ($form->{currency} eq $form->{defaultcurrency}) { - $form->{"exchangerate_$i"} = 1; - } else { - $exchangerate = - $form->check_exchangerate( - $myconfig, $form->{currency}, - $form->{"datepaid_$i"}, 'buy'); - - $form->{"exchangerate_$i"} = - ($exchangerate) - ? $exchangerate - : $form->parse_amount( - $myconfig, - $form->{"exchangerate_$i"}); - } - - - # record AR - $amount = $form->round_amount( - $form->{"paid_$i"} * $form->{exchangerate}, 2); - - if ($form->{receivables}) { - $query = qq| + $sth = $dbh->prepare($query); + $sth->execute( $trans_id, $accno, $amount, $form->{transdate} ) + || $form->dberror($query); + } + } + } + + # if there is no amount but a payment record receivable + if ( $invamount == 0 ) { + $form->{receivables} = 1; + } + + my $cleared = 0; + + # record payments and offsetting AR + for $i ( 1 .. $form->{paidaccounts} ) { + + if ( $form->{"paid_$i"} ) { + my ($accno) = split /--/, $form->{"AR_paid_$i"}; + $form->{"datepaid_$i"} = $form->{transdate} + unless ( $form->{"datepaid_$i"} ); + + $form->{datepaid} = $form->{"datepaid_$i"}; + + $exchangerate = 0; + + if ( $form->{currency} eq $form->{defaultcurrency} ) { + $form->{"exchangerate_$i"} = 1; + } + else { + $exchangerate = + $form->check_exchangerate( $myconfig, $form->{currency}, + $form->{"datepaid_$i"}, 'buy' ); + + $form->{"exchangerate_$i"} = + ($exchangerate) + ? $exchangerate + : $form->parse_amount( $myconfig, + $form->{"exchangerate_$i"} ); + } + + # record AR + $amount = + $form->round_amount( $form->{"paid_$i"} * $form->{exchangerate}, + 2 ); + + if ( $form->{receivables} ) { + $query = qq| INSERT INTO acc_trans (trans_id, chart_id, amount, transdate) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?)|; - $sth = $dbh->prepare($query); - $sth->execute( - $form->{id}, $form->{AR}, $amount, - $form->{"datepaid_$i"}) - || $form->dberror($query); - } - - # record payment - $amount = $form->{"paid_$i"} * -1; - if ($keepcleared) { - $cleared = ($form->{"cleared_$i"}) ? 1 : 0; - } - - $query = qq| + $sth = $dbh->prepare($query); + $sth->execute( $form->{id}, $form->{AR}, $amount, + $form->{"datepaid_$i"} ) + || $form->dberror($query); + } + + # record payment + $amount = $form->{"paid_$i"} * -1; + if ($keepcleared) { + $cleared = ( $form->{"cleared_$i"} ) ? 1 : 0; + } + + $query = qq| INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, cleared) @@ -1290,23 +1274,25 @@ sub post_invoice { WHERE accno = ?), ?, ?, ?, ?, ?)|; - $sth = $dbh->prepare($query); - $sth->execute( - $form->{id}, $accno, $amount, - $form->{"datepaid_$i"}, $form->{"source_$i"}, - $form->{"memo_$i"}, $cleared) - || $form->dberror($query); - - # exchangerate difference - $amount = $form->round_amount( - ($form->round_amount( - $form->{"paid_$i"} - * $form->{"exchangerate_$i"} - - $form->{"paid_$i"}, 2)) * -1, - 2); - - if ($amount) { - $query = qq| + $sth = $dbh->prepare($query); + $sth->execute( $form->{id}, $accno, $amount, $form->{"datepaid_$i"}, + $form->{"source_$i"}, $form->{"memo_$i"}, $cleared ) + || $form->dberror($query); + + # exchangerate difference + $amount = $form->round_amount( + ( + $form->round_amount( + $form->{"paid_$i"} * $form->{"exchangerate_$i"} - + $form->{"paid_$i"}, + 2 + ) + ) * -1, + 2 + ); + + if ($amount) { + $query = qq| INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, @@ -1315,68 +1301,67 @@ sub post_invoice { WHERE accno = >), ?, ?, ?, '1', ?)|; - $sth = $dbh->prepare($query); - $sth->execute( - $form->{id}, $accno, $amount, - $form->{"datepaid_$i"}, - $form->{"source_$i"}, $cleared ) - || $form->dberror($query); - } - - # gain/loss - $amount = $form->round_amount( - ($form->round_amount( - $form->{"paid_$i"} - * $form->{exchangerate},2) - - $form->round_amount( - $form->{"paid_$i"} - * $form->{"exchangerate_$i"},2) - ) * -1, - 2); - - if ($amount) { - my $accno_id = - ($amount > 0) - ? $fxgain_accno_id - : $fxloss_accno_id; - - $query = qq| + $sth = $dbh->prepare($query); + $sth->execute( $form->{id}, $accno, $amount, + $form->{"datepaid_$i"}, + $form->{"source_$i"}, $cleared ) + || $form->dberror($query); + } + + # gain/loss + $amount = $form->round_amount( + ( + $form->round_amount( + $form->{"paid_$i"} * $form->{exchangerate}, 2 ) - + $form->round_amount( + $form->{"paid_$i"} * $form->{"exchangerate_$i"}, 2 + ) + ) * -1, + 2 + ); + + if ($amount) { + my $accno_id = + ( $amount > 0 ) + ? $fxgain_accno_id + : $fxloss_accno_id; + + $query = qq| INSERT INTO acc_trans ( trans_id, chart_id, amount, transdate, fx_transaction, cleared) VALUES (?, ?, ?, ?, '1', ?)|; - $sth = $dbh->prepare($query); - $sth->execute( - $form->{id}, $accno_id, $amount, - $form->{"datepaid_$i"}, $cleared) - || $form->dberror($query); - } - - # update exchange rate - if (($form->{currency} ne $form->{defaultcurrency}) - && !$exchangerate) { - - $form->update_exchangerate( - $dbh, $form->{currency}, - $form->{"datepaid_$i"}, - $form->{"exchangerate_$i"}, 0); - } - } - } - - # set values which could be empty to 0 - $form->{terms} *= 1; - $form->{taxincluded} *= 1; - - - $form->{invnumber} = - $form->update_defaults($myconfig, "sinumber", $dbh) - unless $form->{invnumber}; - - # save AR record - $query = qq| + $sth = $dbh->prepare($query); + $sth->execute( $form->{id}, $accno_id, $amount, + $form->{"datepaid_$i"}, $cleared ) + || $form->dberror($query); + } + + # update exchange rate + if ( ( $form->{currency} ne $form->{defaultcurrency} ) + && !$exchangerate ) + { + + $form->update_exchangerate( + $dbh, $form->{currency}, + $form->{"datepaid_$i"}, + $form->{"exchangerate_$i"}, 0 + ); + } + } + } + + # set values which could be empty to 0 + $form->{terms} *= 1; + $form->{taxincluded} *= 1; + + $form->{invnumber} = $form->update_defaults( $myconfig, "sinumber", $dbh ) + unless $form->{invnumber}; + + # save AR record + $query = qq| UPDATE ar set invnumber = ?, ordnumber = ?, @@ -1404,49 +1389,52 @@ sub post_invoice { WHERE id = ? |; - $sth = $dbh->prepare($query); - $sth->execute( - $form->{invnumber}, $form->{ordnumber}, $form->{quonumber}, - $form->{transdate}, $form->{customer_id}, $invamount, - $invnetamount, $form->{paid}, $form->{datepaid}, - $form->{duedate}, $form->{shippingpoint}, $form->{shipvia}, - $form->{terms}, $form->{notes}, $form->{intnotes}, - $form->{taxincluded}, $form->{currency}, $form->{department_id}, - $form->{employee_id}, $till, $form->{language_code}, - $form->{ponumber}, $form->{id}) - || $form->dberror($query); - - # add shipto - $form->{name} = $form->{customer}; - $form->{name} =~ s/--$form->{customer_id}//; - $form->add_shipto($dbh, $form->{id}); - - # save printed, emailed and queued - $form->save_status($dbh); - - my %audittrail = ( - tablename => 'ar', - reference => $form->{invnumber}, - formname => $form->{type}, - action => 'posted', - id => $form->{id} ); - - $form->audittrail($dbh, "", \%audittrail); - - $form->save_recurring($dbh, $myconfig); - - my $rc = $dbh->commit; - - - $rc; - -} + $sth = $dbh->prepare($query); + $sth->execute( + $form->{invnumber}, $form->{ordnumber}, + $form->{quonumber}, $form->{transdate}, + $form->{customer_id}, $invamount, + $invnetamount, $form->{paid}, + $form->{datepaid}, $form->{duedate}, + $form->{shippingpoint}, $form->{shipvia}, + $form->{terms}, $form->{notes}, + $form->{intnotes}, $form->{taxincluded}, + $form->{currency}, $form->{department_id}, + $form->{employee_id}, $till, + $form->{language_code}, $form->{ponumber}, + $form->{id} + ) || $form->dberror($query); + + # add shipto + $form->{name} = $form->{customer}; + $form->{name} =~ s/--$form->{customer_id}//; + $form->add_shipto( $dbh, $form->{id} ); + + # save printed, emailed and queued + $form->save_status($dbh); + + my %audittrail = ( + tablename => 'ar', + reference => $form->{invnumber}, + formname => $form->{type}, + action => 'posted', + id => $form->{id} + ); + + $form->audittrail( $dbh, "", \%audittrail ); + + $form->save_recurring( $dbh, $myconfig ); + + my $rc = $dbh->commit; + + $rc; +} sub process_assembly { - my ($dbh2, $form, $id, $totalqty, $project_id) = @_; - my $dbh = $form->{dbh}; - my $query = qq| + my ( $dbh2, $form, $id, $totalqty, $project_id ) = @_; + my $dbh = $form->{dbh}; + my $query = qq| SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit, p.inventory_accno_id, p.income_accno_id, @@ -1454,58 +1442,56 @@ sub process_assembly { FROM assembly a JOIN parts p ON (a.parts_id = p.id) WHERE a.id = ?|; - my $sth = $dbh->prepare($query); - $sth->execute($id) || $form->dberror($query); - - my $allocated; - - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { - - $allocated = 0; - - $ref->{inventory_accno_id} *= 1; - $ref->{expense_accno_id} *= 1; - - # multiply by number of assemblies - $ref->{qty} *= $totalqty; - - if ($ref->{assembly}) { - &process_assembly( - $dbh, $form, $ref->{parts_id}, $ref->{qty}, - $project_id); - next; - } else { - if ($ref->{inventory_accno_id}) { - $allocated = &cogs( - $dbh, $form, $ref->{parts_id}, - $ref->{qty}, $project_id); - } - } - - $query = qq| + my $sth = $dbh->prepare($query); + $sth->execute($id) || $form->dberror($query); + + my $allocated; + + while ( my $ref = $sth->fetchrow_hashref(NAME_lc) ) { + + $allocated = 0; + + $ref->{inventory_accno_id} *= 1; + $ref->{expense_accno_id} *= 1; + + # multiply by number of assemblies + $ref->{qty} *= $totalqty; + + if ( $ref->{assembly} ) { + &process_assembly( $dbh, $form, $ref->{parts_id}, $ref->{qty}, + $project_id ); + next; + } + else { + if ( $ref->{inventory_accno_id} ) { + $allocated = + &cogs( $dbh, $form, $ref->{parts_id}, $ref->{qty}, + $project_id ); + } + } + + $query = qq| INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit) VALUES (?, ?, ?, ?, 0, 0, ?, 't', ?)|; - $sth = $dbh->prepare($query); - $sth->execute( - $form->{id}, $ref->{description}, $ref->{parts_id}, - $ref->{qty}, $allocated, $ref->{unit}) - || $form->dberror($query); - - } + $sth = $dbh->prepare($query); + $sth->execute( $form->{id}, $ref->{description}, $ref->{parts_id}, + $ref->{qty}, $allocated, $ref->{unit} ) + || $form->dberror($query); - $sth->finish; + } -} + $sth->finish; +} sub cogs { - my ($dbh2, $form, $id, $totalqty, $project_id) = @_; - my $dbh = $form->{dbh}; - my $query = qq| + my ( $dbh2, $form, $id, $totalqty, $project_id ) = @_; + my $dbh = $form->{dbh}; + my $query = qq| SELECT i.id, i.trans_id, i.qty, i.allocated, i.sellprice, i.fxsellprice, p.inventory_accno_id, p.expense_accno_id @@ -1514,235 +1500,235 @@ sub cogs { AND i.parts_id = ? AND (i.qty + i.allocated) < 0 ORDER BY trans_id|; - my $sth = $dbh->prepare($query); - $sth->execute($id) || $form->dberror($query); - - my $allocated = 0; - my $qty; - - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { - if (($qty = (($ref->{qty} * -1) - $ref->{allocated})) - > $totalqty) { - $qty = $totalqty; - } - - $form->update_balance( - $dbh, "invoice", "allocated", qq|id = $ref->{id}|, - $qty); - - # total expenses and inventory - # sellprice is the cost of the item - my $linetotal = $form->round_amount( - $ref->{sellprice} * $qty, 2); - - # add expense - push @{ $form->{acc_trans}{lineitems} }, { - chart_id => $ref->{expense_accno_id}, - amount => $linetotal * -1, - project_id => $project_id, - invoice_id => $ref->{id} }; - - # deduct inventory - push @{ $form->{acc_trans}{lineitems} }, { - chart_id => $ref->{inventory_accno_id}, - amount => $linetotal, - project_id => $project_id, - invoice_id => $ref->{id} }; - - # add allocated - $allocated += -$qty; - - last if (($totalqty -= $qty) <= 0); - } - - $sth->finish; - - $allocated; - $dbh->commit; + my $sth = $dbh->prepare($query); + $sth->execute($id) || $form->dberror($query); + + my $allocated = 0; + my $qty; + + while ( my $ref = $sth->fetchrow_hashref(NAME_lc) ) { + if ( ( $qty = ( ( $ref->{qty} * -1 ) - $ref->{allocated} ) ) > + $totalqty ) + { + $qty = $totalqty; + } + + $form->update_balance( $dbh, "invoice", "allocated", + qq|id = $ref->{id}|, $qty ); + + # total expenses and inventory + # sellprice is the cost of the item + my $linetotal = $form->round_amount( $ref->{sellprice} * $qty, 2 ); + + # add expense + push @{ $form->{acc_trans}{lineitems} }, + { + chart_id => $ref->{expense_accno_id}, + amount => $linetotal * -1, + project_id => $project_id, + invoice_id => $ref->{id} + }; + + # deduct inventory + push @{ $form->{acc_trans}{lineitems} }, + { + chart_id => $ref->{inventory_accno_id}, + amount => $linetotal, + project_id => $project_id, + invoice_id => $ref->{id} + }; + + # add allocated + $allocated += -$qty; + + last if ( ( $totalqty -= $qty ) <= 0 ); + } + + $sth->finish; + + $allocated; + $dbh->commit; } - - sub reverse_invoice { - my ($dbh2, $form) = @_; - my $dbh = $form->{dbh}; - my $query = qq| + my ( $dbh2, $form ) = @_; + my $dbh = $form->{dbh}; + my $query = qq| SELECT id FROM ar WHERE id = ?|; - my $sth; - $sth = $dbh->prepare($query); - $sth->execute($form->{id}); - my ($id) = $sth->fetchrow_array; + my $sth; + $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ); + my ($id) = $sth->fetchrow_array; - return unless $id; + return unless $id; - # reverse inventory items - my $query = qq| + # reverse inventory items + my $query = qq| SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id FROM invoice i JOIN parts p ON (i.parts_id = p.id) WHERE i.trans_id = ?|; - my $sth = $dbh->prepare($query); - $sth->execute($form->{id}) || $form->dberror($query); - - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { - - if ($ref->{inventory_accno_id} || $ref->{assembly}) { - - # if the invoice item is not an assemblyitem - # adjust parts onhand - if (!$ref->{assemblyitem}) { - # adjust onhand in parts table - $form->update_balance( - $dbh, "parts", "onhand", - qq|id = $ref->{parts_id}|, $ref->{qty}); - } - - # loop if it is an assembly - next if ($ref->{assembly}); - - # de-allocated purchases - $query = qq| + my $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ) || $form->dberror($query); + + while ( my $ref = $sth->fetchrow_hashref(NAME_lc) ) { + + if ( $ref->{inventory_accno_id} || $ref->{assembly} ) { + + # if the invoice item is not an assemblyitem + # adjust parts onhand + if ( !$ref->{assemblyitem} ) { + + # adjust onhand in parts table + $form->update_balance( $dbh, "parts", "onhand", + qq|id = $ref->{parts_id}|, + $ref->{qty} ); + } + + # loop if it is an assembly + next if ( $ref->{assembly} ); + + # de-allocated purchases + $query = qq| SELECT id, trans_id, allocated FROM invoice WHERE parts_id = ? AND allocated > 0 ORDER BY trans_id DESC|; - my $sth = $dbh->prepare($query); - $sth->execute($ref->{parts_id}) - || $form->dberror($query); - - while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) { - $qty = $ref->{qty}; - if (($ref->{qty} - $inhref->{allocated}) > 0) { - $qty = $inhref->{allocated}; - } - - # update invoice - $form->update_balance( - $dbh, "invoice", "allocated", - qq|id = $inhref->{id}|, $qty * -1); - - last if (($ref->{qty} -= $qty) <= 0); - } - $sth->finish; - } - } - - $sth->finish; - - # delete acc_trans - $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|; - - $sth = $dbh->prepare($query); - $sth->execute($form->{id}) || $form->dberror($query); - - # delete invoice entries - $query = qq|DELETE FROM invoice WHERE trans_id = ?|; - $sth = $dbh->prepare($query); - $sth->execute($form->{id}) || $form->dberror($query); - - $query = qq|DELETE FROM shipto WHERE trans_id = ?|; - $sth = $dbh->prepare($query); - $sth->execute($form->{id}) || $form->dberror($query); - - $dbh->commit; + my $sth = $dbh->prepare($query); + $sth->execute( $ref->{parts_id} ) + || $form->dberror($query); -} + while ( my $inhref = $sth->fetchrow_hashref(NAME_lc) ) { + $qty = $ref->{qty}; + if ( ( $ref->{qty} - $inhref->{allocated} ) > 0 ) { + $qty = $inhref->{allocated}; + } + + # update invoice + $form->update_balance( $dbh, "invoice", "allocated", + qq|id = $inhref->{id}|, + $qty * -1 ); + + last if ( ( $ref->{qty} -= $qty ) <= 0 ); + } + $sth->finish; + } + } + + $sth->finish; + # delete acc_trans + $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|; + $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ) || $form->dberror($query); + + # delete invoice entries + $query = qq|DELETE FROM invoice WHERE trans_id = ?|; + $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ) || $form->dberror($query); + + $query = qq|DELETE FROM shipto WHERE trans_id = ?|; + $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ) || $form->dberror($query); + + $dbh->commit; + +} sub delete_invoice { - my ($self, $myconfig, $form) = @_; - - my $dbh = $form->{dbh}; - my $sth; - - &reverse_invoice($dbh, $form); - - my %audittrail = ( - tablename => 'ar', - reference => $form->{invnumber}, - formname => $form->{type}, - action => 'deleted', - id => $form->{id} ); - - $form->audittrail($dbh, "", \%audittrail); - - # delete AR record - my $query = qq|DELETE FROM ar WHERE id = ?|; - $sth = $dbh->prepare($query); - $sth->execute($form->{id}) || $form->dberror($query); - - # delete spool files - $query = qq| + my ( $self, $myconfig, $form ) = @_; + + my $dbh = $form->{dbh}; + my $sth; + + &reverse_invoice( $dbh, $form ); + + my %audittrail = ( + tablename => 'ar', + reference => $form->{invnumber}, + formname => $form->{type}, + action => 'deleted', + id => $form->{id} + ); + + $form->audittrail( $dbh, "", \%audittrail ); + + # delete AR record + my $query = qq|DELETE FROM ar WHERE id = ?|; + $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ) || $form->dberror($query); + + # delete spool files + $query = qq| SELECT spoolfile FROM status WHERE trans_id = $form->{id} AND spoolfile IS NOT NULL|; - $sth = $dbh->prepare($query); - $sth->execute($form->{id}) || $form->dberror($query); - - my $spoolfile; - my @spoolfiles = (); - - while (($spoolfile) = $sth->fetchrow_array) { - push @spoolfiles, $spoolfile; - } - $sth->finish; - - # delete status entries - $query = qq|DELETE FROM status WHERE trans_id = ?|; - $sth = $dbh->prepare($query); - $sth->execute($form->{id}) || $form->dberror($query); - - my $rc = $dbh->commit; - - if ($rc) { - foreach $spoolfile (@spoolfiles) { - unlink "${LedgerSMB::Sysconfig::spool}/$spoolfile" - if $spoolfile; - } - } - - $dbh->commit; - - $rc; - -} + $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ) || $form->dberror($query); + + my $spoolfile; + my @spoolfiles = (); + while ( ($spoolfile) = $sth->fetchrow_array ) { + push @spoolfiles, $spoolfile; + } + $sth->finish; + # delete status entries + $query = qq|DELETE FROM status WHERE trans_id = ?|; + $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ) || $form->dberror($query); + + my $rc = $dbh->commit; + + if ($rc) { + foreach $spoolfile (@spoolfiles) { + unlink "${LedgerSMB::Sysconfig::spool}/$spoolfile" + if $spoolfile; + } + } + + $dbh->commit; + + $rc; + +} sub retrieve_invoice { - my ($self, $myconfig, $form) = @_; - - my $dbh = $form->{dbh}; + my ( $self, $myconfig, $form ) = @_; + + my $dbh = $form->{dbh}; - my $query; + my $query; - if ($form->{id}) { - # get default accounts and last invoice number - $query = qq| + if ( $form->{id} ) { + + # get default accounts and last invoice number + $query = qq| SELECT value AS currencies FROM defaults WHERE setting_key = 'curr'|; - } else { - $query = qq| + } + else { + $query = qq| SELECT value AS currencies, current_date AS transdate FROM defaults WHERE setting_key = 'curr'|; - } - my $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - - my $ref = $sth->fetchrow_hashref(NAME_lc); - for (keys %$ref) { $form->{$_} = $ref->{$_} } - $sth->finish; - - - if ($form->{id}) { - - # retrieve invoice - $query = qq| + } + my $sth = $dbh->prepare($query); + $sth->execute || $form->dberror($query); + + my $ref = $sth->fetchrow_hashref(NAME_lc); + for ( keys %$ref ) { $form->{$_} = $ref->{$_} } + $sth->finish; + + if ( $form->{id} ) { + + # retrieve invoice + $query = qq| SELECT a.invnumber, a.ordnumber, a.quonumber, a.transdate, a.paid, a.shippingpoint, a.shipvia, a.terms, a.notes, @@ -1755,24 +1741,24 @@ sub retrieve_invoice { LEFT JOIN employees e ON (e.id = a.employee_id) WHERE a.id = ?|; - $sth = $dbh->prepare($query); - $sth->execute($form->{id}) || $form->dberror($query); + $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ) || $form->dberror($query); - $ref = $sth->fetchrow_hashref(NAME_lc); - for (keys %$ref) { $form->{$_} = $ref->{$_} } - $sth->finish; + $ref = $sth->fetchrow_hashref(NAME_lc); + for ( keys %$ref ) { $form->{$_} = $ref->{$_} } + $sth->finish; - # get shipto - $query = qq|SELECT * FROM shipto WHERE trans_id = ?|; - $sth = $dbh->prepare($query); - $sth->execute($form->{id}) || $form->dberror($query); + # get shipto + $query = qq|SELECT * FROM shipto WHERE trans_id = ?|; + $sth = $dbh->prepare($query); + $sth->execute( $form->{id} ) || $form->dberror($query); - $ref = $sth->fetchrow_hashref(NAME_lc); - for (keys %$ref) { $form->{$_} = $ref->{$_} } - $sth->finish; + $ref = $sth->fetchrow_hashref(NAME_lc); + for ( keys %$ref ) { $form->{$_} = $ref->{$_} } + $sth->finish; - # retrieve individual items - $query = qq| + # retrieve individual items + $query = qq| SELECT i.description, i.qty, i.fxsellprice, i.sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, @@ -1794,115 +1780,116 @@ sub retrieve_invoice { WHERE i.trans_id = ? AND NOT i.assemblyitem = '1' ORDER BY i.id|; - $sth = $dbh->prepare($query); - $sth->execute($form->{language_code}, $form->{id}) - || $form->dberror($query); - - # foreign currency - &exchangerate_defaults($dbh, $form); - - # query for price matrix - my $pmh = PriceMatrix::price_matrix_query($dbh, $form); - - # taxes - $query = qq| + $sth = $dbh->prepare($query); + $sth->execute( $form->{language_code}, $form->{id} ) + || $form->dberror($query); + + # foreign currency + &exchangerate_defaults( $dbh, $form ); + + # query for price matrix + my $pmh = PriceMatrix::price_matrix_query( $dbh, $form ); + + # taxes + $query = qq| SELECT c.accno FROM chart c JOIN partstax pt ON (pt.chart_id = c.id) WHERE pt.parts_id = ?|; - my $tth = $dbh->prepare($query) || $form->dberror($query); - - my $taxrate; - my $ptref; - - while ($ref = $sth->fetchrow_hashref(NAME_lc)) { - - my ($dec) = ($ref->{fxsellprice} =~ /\.(\d+)/); - $dec = length $dec; - my $decimalplaces = ($dec > 2) ? $dec : 2; - - $tth->execute($ref->{id}); - - $ref->{taxaccounts} = ""; - $taxrate = 0; - - while ($ptref = $tth->fetchrow_hashref(NAME_lc)) { - $ref->{taxaccounts} .= "$ptref->{accno} "; - $taxrate += $form->{"$ptref->{accno}_rate"}; - } - $tth->finish; - chop $ref->{taxaccounts}; - - # price matrix - $ref->{sellprice} = - ($ref->{fxsellprice} - * $form->{$form->{currency}}); - PriceMatrix::price_matrix( - $pmh, $ref, $form->{transdate}, $decimalplaces, - $form, $myconfig); - $ref->{sellprice} = $ref->{fxsellprice}; - - $ref->{partsgroup} = $ref->{partsgrouptranslation} - if $ref->{partsgrouptranslation}; - - push @{ $form->{invoice_details} }, $ref; - } - $sth->finish; - - } - - - @queries = $form->run_custom_queries('ar', 'SELECT'); - my $rc = $dbh->commit; - $rc; + my $tth = $dbh->prepare($query) || $form->dberror($query); -} + my $taxrate; + my $ptref; + + while ( $ref = $sth->fetchrow_hashref(NAME_lc) ) { + + my ($dec) = ( $ref->{fxsellprice} =~ /\.(\d+)/ ); + $dec = length $dec; + my $decimalplaces = ( $dec > 2 ) ? $dec : 2; + + $tth->execute( $ref->{id} ); + + $ref->{taxaccounts} = ""; + $taxrate = 0; + + while ( $ptref = $tth->fetchrow_hashref(NAME_lc) ) { + $ref->{taxaccounts} .= "$ptref->{accno} "; + $taxrate += $form->{"$ptref->{accno}_rate"}; + } + $tth->finish; + chop $ref->{taxaccounts}; + # price matrix + $ref->{sellprice} = + ( $ref->{fxsellprice} * $form->{ $form->{currency} } ); + PriceMatrix::price_matrix( $pmh, $ref, $form->{transdate}, + $decimalplaces, $form, $myconfig ); + $ref->{sellprice} = $ref->{fxsellprice}; + + $ref->{partsgroup} = $ref->{partsgrouptranslation} + if $ref->{partsgrouptranslation}; + + push @{ $form->{invoice_details} }, $ref; + } + $sth->finish; + + } + + @queries = $form->run_custom_queries( 'ar', 'SELECT' ); + my $rc = $dbh->commit; + $rc; + +} sub retrieve_item { - my ($self, $myconfig, $form) = @_; - - my $dbh = $form->{dbh}; - - my $i = $form->{rowcount}; - my $null; - my $var; - - my $where = "WHERE p.obsolete = '0' AND NOT p.income_accno_id IS NULL"; - - if ($form->{"partnumber_$i"} ne "") { - $var = $dbh->quote($form->like(lc $form->{"partnumber_$i"})); - $where .= " AND lower(p.partnumber) LIKE $var"; - } - if ($form->{"description_$i"} ne "") { - $var = $dbh->quote($form->like(lc $form->{"description_$i"})); - - if ($form->{language_code} ne "") { - $where .= " AND lower(t1.description) LIKE $var"; - } else { - $where .= " AND lower(p.description) LIKE $var"; - } - } - - if ($form->{"partsgroup_$i"} ne "") { - ($null, $var) = split /--/, $form->{"partsgroup_$i"}; - $var = $dbh->quote($var); - if ($var == 0) { - # search by partsgroup, this is for the POS - $where .= qq| AND pg.partsgroup = |. - $dbh->quote($form->{"partsgroup_$i"}); - } else { - $where .= qq| AND p.partsgroup_id = $var|; - } - } - - if ($form->{"description_$i"} ne "") { - $where .= " ORDER BY 3"; - } else { - $where .= " ORDER BY 2"; - } - - my $query = qq| + my ( $self, $myconfig, $form ) = @_; + + my $dbh = $form->{dbh}; + + my $i = $form->{rowcount}; + my $null; + my $var; + + my $where = "WHERE p.obsolete = '0' AND NOT p.income_accno_id IS NULL"; + + if ( $form->{"partnumber_$i"} ne "" ) { + $var = $dbh->quote( $form->like( lc $form->{"partnumber_$i"} ) ); + $where .= " AND lower(p.partnumber) LIKE $var"; + } + if ( $form->{"description_$i"} ne "" ) { + $var = $dbh->quote( $form->like( lc $form->{"description_$i"} ) ); + + if ( $form->{language_code} ne "" ) { + $where .= " AND lower(t1.description) LIKE $var"; + } + else { + $where .= " AND lower(p.description) LIKE $var"; + } + } + + if ( $form->{"partsgroup_$i"} ne "" ) { + ( $null, $var ) = split /--/, $form->{"partsgroup_$i"}; + $var = $dbh->quote($var); + if ( $var == 0 ) { + + # search by partsgroup, this is for the POS + $where .= + qq| AND pg.partsgroup = | + . $dbh->quote( $form->{"partsgroup_$i"} ); + } + else { + $where .= qq| AND p.partsgroup_id = $var|; + } + } + + if ( $form->{"description_$i"} ne "" ) { + $where .= " ORDER BY 3"; + } + else { + $where .= " ORDER BY 2"; + } + + my $query = qq| SELECT p.id, p.partnumber, p.description, p.sellprice, p.listprice, p.lastcost, p.unit, p.assembly, p.bin, p.onhand, p.notes, p.inventory_accno_id, @@ -1918,120 +1905,115 @@ sub retrieve_item { ON (t2.trans_id = p.partsgroup_id AND t2.language_code = ?) $where|; - my $sth = $dbh->prepare($query); - $sth->execute($form->{language_code}, $form->{language_code}) - || $form->dberror($query); - - my $ref; - my $ptref; - - # setup exchange rates - &exchangerate_defaults($dbh, $form); - - # taxes - $query = qq| + my $sth = $dbh->prepare($query); + $sth->execute( $form->{language_code}, $form->{language_code} ) + || $form->dberror($query); + + my $ref; + my $ptref; + + # setup exchange rates + &exchangerate_defaults( $dbh, $form ); + + # taxes + $query = qq| SELECT c.accno FROM chart c JOIN partstax pt ON (c.id = pt.chart_id) WHERE pt.parts_id = ?|; - my $tth = $dbh->prepare($query) || $form->dberror($query); + my $tth = $dbh->prepare($query) || $form->dberror($query); + # price matrix + my $pmh = PriceMatrix::price_matrix_query( $dbh, $form ); - # price matrix - my $pmh = PriceMatrix::price_matrix_query($dbh, $form); + my $transdate = $form->datetonum( $myconfig, $form->{transdate} ); - my $transdate = $form->datetonum($myconfig, $form->{transdate}); - - while ($ref = $sth->fetchrow_hashref(NAME_lc)) { + while ( $ref = $sth->fetchrow_hashref(NAME_lc) ) { - my ($dec) = ($ref->{sellprice} =~ /\.(\d+)/); - $dec = length $dec; - my $decimalplaces = ($dec > 2) ? $dec : 2; + my ($dec) = ( $ref->{sellprice} =~ /\.(\d+)/ ); + $dec = length $dec; + my $decimalplaces = ( $dec > 2 ) ? $dec : 2; - # get taxes for part - $tth->execute($ref->{id}); + # get taxes for part + $tth->execute( $ref->{id} ); - $ref->{taxaccounts} = ""; + $ref->{taxaccounts} = ""; - while ($ptref = $tth->fetchrow_hashref(NAME_lc)) { - $ref->{taxaccounts} .= "$ptref->{accno} "; - } - $tth->finish; - chop $ref->{taxaccounts}; + while ( $ptref = $tth->fetchrow_hashref(NAME_lc) ) { + $ref->{taxaccounts} .= "$ptref->{accno} "; + } + $tth->finish; + chop $ref->{taxaccounts}; - # get matrix - PriceMatrix::price_matrix( - $pmh, $ref, $transdate, $decimalplaces, $form, - $myconfig); + # get matrix + PriceMatrix::price_matrix( $pmh, $ref, $transdate, $decimalplaces, + $form, $myconfig ); - $ref->{description} = $ref->{translation} - if $ref->{translation}; + $ref->{description} = $ref->{translation} + if $ref->{translation}; - $ref->{partsgroup} = $ref->{grouptranslation} - if $ref->{grouptranslation}; - - push @{ $form->{item_list} }, $ref; + $ref->{partsgroup} = $ref->{grouptranslation} + if $ref->{grouptranslation}; - } - - $sth->finish; - $dbh->commit; - -} + push @{ $form->{item_list} }, $ref; + + } + + $sth->finish; + $dbh->commit; +} sub exchangerate_defaults { - my ($dbh2, $form) = @_; - $dbh = $form->{dbh}; + my ( $dbh2, $form ) = @_; + $dbh = $form->{dbh}; + my $var; - my $var; - - # get default currencies - my $query = qq| + # get default currencies + my $query = qq| SELECT substr(value,1,3), value FROM defaults WHERE setting_key = 'curr'|; - my $eth = $dbh->prepare($query) || $form->dberror($query); - $eth->execute; - ($form->{defaultcurrency}, $form->{currencies}) = $eth->fetchrow_array; - $eth->finish; + my $eth = $dbh->prepare($query) || $form->dberror($query); + $eth->execute; + ( $form->{defaultcurrency}, $form->{currencies} ) = $eth->fetchrow_array; + $eth->finish; - $query = qq| + $query = qq| SELECT buy FROM exchangerate WHERE curr = ? AND transdate = ?|; - my $eth1 = $dbh->prepare($query) || $form->dberror($query); + my $eth1 = $dbh->prepare($query) || $form->dberror($query); - $query = qq/ + $query = qq/ SELECT max(transdate || ' ' || buy || ' ' || curr) FROM exchangerate WHERE curr = ?/; - my $eth2 = $dbh->prepare($query) || $form->dberror($query); - - # get exchange rates for transdate or max - foreach $var (split /:/, substr($form->{currencies},4)) { - $eth1->execute($var, $form->{transdate}); - ($form->{$var}) = $eth1->fetchrow_array; - - if (! $form->{$var} ) { - $eth2->execute($var); - - ($form->{$var}) = $eth2->fetchrow_array; - ($null, $form->{$var}) = split / /, $form->{$var}; - $form->{$var} = 1 unless $form->{$var}; - $eth2->finish; - } - $eth1->finish; - } - - $form->{$form->{currency}} = $form->{exchangerate} - if $form->{exchangerate}; - $form->{$form->{currency}} ||= 1; - $form->{$form->{defaultcurrency}} = 1; + my $eth2 = $dbh->prepare($query) || $form->dberror($query); -} + # get exchange rates for transdate or max + foreach $var ( split /:/, substr( $form->{currencies}, 4 ) ) { + $eth1->execute( $var, $form->{transdate} ); + ( $form->{$var} ) = $eth1->fetchrow_array; + + if ( !$form->{$var} ) { + $eth2->execute($var); + ( $form->{$var} ) = $eth2->fetchrow_array; + ( $null, $form->{$var} ) = split / /, $form->{$var}; + $form->{$var} = 1 unless $form->{$var}; + $eth2->finish; + } + $eth1->finish; + } + + $form->{ $form->{currency} } = $form->{exchangerate} + if $form->{exchangerate}; + $form->{ $form->{currency} } ||= 1; + $form->{ $form->{defaultcurrency} } = 1; + +} 1; |